The organization must review and update the Voice Video configuration management policy annually.

From Voice Video Policy Security Technical Implementation Guide

Part of SRG-POL-300219

Associated with: CCI-000289

VVSP-01-000053_rule The organization must review and update the Voice Video configuration management policy annually.

Vulnerability discussion

The Voice Video 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.Regular review and update of the Voice Video configuration management policy and implementation procedures ensures new vulnerabilities are mitigated by current effective strategies. When Voice Video compliance requirements are generated based on the STIGs, an annual review of the applicable list of STIGs is required. Locally generated compliance requirements sources must also be updated.

Check content

Review the Voice Video configuration management policy audit trail of reviews and updates to confirm the organization reviews and updates the access control policy annually. If the Voice Video configuration management policy audit trail of reviews and updates does not confirm annual review and update, this is a finding.

Fix text

Annually review the Voice Video configuration management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance. Update the Voice Video configuration management policy as appropriate. Maintain an audit trail of review and update activity.

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