From Voice Video Policy Security Technical Implementation Guide
Part of SRG-POL-300219
Associated with: CCI-000289
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.
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.
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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