From Voice Video Policy Security Technical Implementation Guide
Part of SRG-POL-300042
Associated with: CCI-002163
During Voice Video endpoint registration with the session controller, a file containing specific configuration settings is downloaded by the endpoint from the session manager. This file contains the phone number assigned to the endpoint, the IP addresses for session management, the software menus specific to the system, the endpoint configuration password, the stored personal preferences and speed dial numbers, and other system operational information. These configuration settings can be updated by resetting and re-registering the endpoint, which causes an updated configuration file to be downloaded.
If the Voice Video endpoints do not use Cisco TFTP, this is not applicable. Review the Voice Video registration policies enforced by session managers for approved Voice Video endpoints. Confirm the Voice Video endpoint configuration files transferred via Cisco TFTP are encrypted and signed using DoD PKI certificates. If the Voice Video endpoint configuration files transferred via Cisco TFTP are not encrypted and signed using DoD PKI certificate, this is a finding. If vendor-generated certificates are used instead of DoD PKI certificates, reduce the severity to CAT III.
Configure the Voice Video endpoint configuration files transferred via Cisco TFTP to be encrypted and signed using DoD PKI certificates. Refer to the "CISCO-UCM-TFTP" Vulnerability Analysis report provided by the Protocols, Ports, and Services management site for more details. Document Voice Video registration architecture to enforce for approved Voice Video endpoints.
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