In addition to other configuration management policy, the organization must develop and document a Voice Video configuration management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.

From Voice Video Policy Security Technical Implementation Guide

Associated with: CCI-000287

VVSP-01-000049_rule In addition to other configuration management policy, the organization must develop and document a Voice Video configuration management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.

Vulnerability discussion

The configuration management policy addresses the establishment of policy and procedures for the effective implementation of configuration management, to include change control, security impact analysis, access restrictions for change, configuration settings, least functionality, component inventory, and management. Policy and procedures reflect applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance.Security program policies and procedures at the organization level may make the need for system-specific policies and procedures unnecessary. The policy can be included as part of the general information security policy for organizations or, conversely, can be represented by multiple policies reflecting the complex nature of certain organizations. The procedures can be established for the security program in general and for particular information systems when needed.Developing and documenting the Voice Video configuration management policy and procedures addressing allowable ports, protocols, and services as defined in DoD guidance ensures consistent application regardless of the vendor or the platform deployed.

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Review the Voice Video configuration management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance. If the Voice Video configuration management policy does not address purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance, this is a finding.

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Develop and document the Voice Video configuration management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.

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