Annual reviews must be performed on all Releasable Local Area Network (REL LAN) environments.

From Network Infrastructure Policy Security Technical Implementation Guide

Part of Annual reviews are not being performed on REL LAN

Associated with: CCI-000366

SV-12655r2_rule Annual reviews must be performed on all Releasable Local Area Network (REL LAN) environments.

Vulnerability discussion

The ISSM will ensure Releasable Local Area Network (REL LAN) reviews are performed annually.

Check content

Have the ISSM disclose documentation that a REL LAN review has been performed annually. If annual reviews are not being performed, this is a finding.

Fix text

The ISSM will document REL LAN reviews being performed annually.

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