From Voice Video Policy Security Technical Implementation Guide
Part of SRG-POL-300005
Associated with: CCI-000003
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 audit trail of reviews and updates to confirm the organization reviews and updates the access control policy annually. If the Voice Video access control policy audit trail of reviews and updates does not confirm annual review and update, this is a finding.
Annually review the organization-specific Voice Video access control policy for dial plans, session control, and remote access that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance. Update the Voice Video access control policy as appropriate. Maintain an audit trail of review and update activity.
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