From Voice Video Services Policy STIG
Part of Deficient SOP: endpt netwk config PIN/pswd mgmt
Interview the IAO to validate compliance with the following requirement: Ensure that a policy/SOP is in place and enforced to ensure that the IPT terminal (VoIP phone or instrument) configuration and display password/PIN is managed IAW DOD password policies (e.g., password/PIN complexity (length and character mix), expiration, change intervals, other conditions requiring a change, reuse, protection and storage). Additionally investigate the enforcement of the SOP. This is a finding in the event there is no SOP addressing the concern here or the SOP does not adequately address the related DoD policies OR the policy/SOP is not enforced.
Ensure that a policy/SOP is in place and enforced to ensure that the IPT terminal (VoIP phone or instrument) configuration and display password/PIN is managed IAW DOD password policies (e.g., password/PIN complexity (length and character mix), expiration, change intervals, other conditions requiring a change, reuse, protection and storage). Develop a policy/SOP and enforced it to ensure that the IPT terminal (VoIP phone or instrument) configuration and display password is managed IAW DOD password policies (e.g., password/PIN complexity (length and character mix), expiration, change intervals, other conditions requiring a change, reuse, protection and storage)).
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