The IAO/NSO will maintain a listing of all modems, associated phone number, and location.

Part of SRC-RAS-040 Maintain a list of all modems.

Associated with IA controls: ECSC-1

SV-22009r1_rule The IAO/NSO will maintain a listing of all modems, associated phone number, and location.

Vulnerability discussion

Keeping accurate records of the deployed modems will limit the chance that unauthorized modems will be placed into the infrastructure.

Check content

Request that the IAO/NSO provide the list for visual inspection.

Fix text

Ensure an accurate listing of all RAS modems is maintained.

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