The organization must review and update the Voice Video access control procedures annually.

From Voice Video Policy Security Technical Implementation Guide

Associated with: CCI-000006

VVSP-01-000006_rule The organization must review and update the Voice Video access control procedures annually.

Vulnerability discussion

The Voice Video access control procedures implement the access control policy. Organizational procedures must reflect applicable NIST and STIG guidance by determining applicable STIGs and SRGs and identify the applicable access controls and procedures.Regular review and update of the implementation procedures for the Voice Video access control policy and associated controls ensures new vulnerabilities are mitigated by current effective strategies. When Voice Video compliance requirements are generated based on the STIGs and SRGs, an annual review of the applicable list of STIGs and SRGs is required. Locally generated compliance requirements sources must also be updated.

Check content

Review the procedures to facilitate organization-specific Voice Video access control policy and associated access controls audit trail of reviews and updates to confirm the organization annually reviews and updates the implementation procedures. If the procedures to facilitate Voice Video access control policy and associated access controls audit trail of reviews and updates does not confirm annual review and update, this is a finding.

Fix text

Annually review the procedures to facilitate the implementation of organization-specific Voice Video access control policy and associated access controls. Update the implementation procedures as appropriate. Maintain an audit trail of review and update activity.

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