From Voice Video Policy Security Technical Implementation Guide
Part of SRG-POL-300002
Associated with: CCI-000002
The Voice Video access control policy addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance. It also contains procedures to facilitate the implementation of the access control policy and associated controls.
Review the organization-specific Voice Video access control policy via the organizations information sharing capability to ensure the organization disseminates the policy to all personnel. Methods for disseminating the Voice Video access control policy include sending the policy via email, posting on wiki or in SharePoint repositories, and other forms of documented communication. If the Voice Video access control policy is not disseminated via the organizations information sharing capability to all personnel, this is a finding.
Disseminate the specific Voice Video access control policy for dial plans, session control, and remote access to all personnel. Methods for disseminating the Voice Video access control policy include sending the policy via email, posting on wiki or in SharePoint repositories, and other forms of documented communication.
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