A current drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment is not being maintained.

Associated with IA controls: DCHW-1

SV-6748r1_rule A current drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment is not being maintained.

Vulnerability discussion

A drawing of the SAN topology gives the IAO and other interested individuals a pictorial representation of the SAN. This can be helpful in diagnosing potential security problems.The IAO/NSO will maintain a current drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment.

Check content

The reviewer will interview the IAO/NSO and view the drawings supplied to verify that a current drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment.

Fix text

Create drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment.

Pro Tips

Lavender hyperlinks in small type off to the right (of CSS class id, if you view the page source) point to globally unique URIs for each document and item. Copy the link location and paste anywhere you need to talk unambiguously about these things.

You can obtain data about documents and items in other formats. Simply provide an HTTP header Accept: text/turtle or Accept: application/rdf+xml.