From Voice Video Services Policy STIG
Part of Deficient design: EI “PC port” switch VLAN suppt
Some VVoIP hardware endpoints and hardware based VTC endpoints have a second Ethernet port on the device to provide a connection to external devices such as a. This port is typically called a “PC Port”. This is done so that a can share a single network cable drop and LAN access switchport. The PC port can, in general, support any device requiring an Ethernet connection. In theory, a VoIP phone, a desktop VTC unit, and a workstation could be daisy chained on a single LAN drop. These PC ports are supported by an embedded three port Ethernet switch or a hub. Hubs cannot support VLANs and therefore cannot be used to daisy chain VVoIP endpoints and non VVoIP devices in DoD networks. A switch must be used because the VVoIP or VTC endpoint must be capable of maintaining the separation of the voice (VVoIP), data, VLANs as well as the VTC VLAN and PC Comm Client VLAN if present. For example the attached PC must not be able to directly access the phone’s or VTU’s configurations or communications traffic. VAN separation helps to prevent this. NOTE: the switch or endpoint will typically utilize 802.1Q trunking (VLAN tagging) but may use some other means to separate voice and data traffic. Typically when 802.1Q VLAN tagging is used, the phone firmware tags the VoIP packets while the embedded switch passes all packets without modification. This permits devices connected to the PC port to tag their packets and assign the proper VLAN to their traffic type. 802.1Q VLAN tagging enables the LAN to better maintain separation of the traffic and is therefore the preferred method.
In the event the endpoints do not support VLAN separation or cannot/do not tag their traffic with the appropriate VLAN ID (802.1Q tag), Physically inspect a random sampling of VVoIP or VTC endpoints to determine if the PC port is physically disabled or blocked from use. Of not, plug a PC into the PC port and determine if it has access to the LAN or the configuration of or communications traffic from the phone. This is a finding if this condition is true and the PC port is not physically disabled or blocked or the PC has access to the LAN or the phone.
Ensure a VVoIP or VTC hardware endpoint possessing a “PC Port” contains an Ethernet switch such that VLAN separation can be maintained and that it does not contain an Ethernet hub OR ensure the “PC Port” is physically disabled.
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