From Voice Video Policy Security Technical Implementation Guide
Part of SRG-POL-300291
Associated with: CCI-000388
Information systems provide a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions). Organizations review functions and services provided by information systems or individual components of information systems to determine which functions and services are candidates for elimination. Organizations can use network scanning tools, intrusion detection and prevention systems, and end-point protections such as firewalls to prevent the use of prohibited functions, ports, protocols, and services.
Review the Voice Video configuration management policy and associated configuration management controls to confirm the organization complies with DoDI 8551.01 for functions, ports, protocols, and services. The Voice Video system compliance with DoDI 8551.01 requires that all ports, protocols, and services (PPS) used by the Voice Video system are registered in the DoD Ports and Protocols Database. Core infrastructure components and Voice Video endpoints of the Voice Video system also must be registered. This is applicable to all PPSs within the enclave and the PPSs that cross the enclave boundary (or any of the defined DoD boundaries). Compliance also requires proper registration of all PPSs used by the Voice Video system, including core infrastructure devices and all Voice Video endpoints, even when not crossing a boundary. If the Voice Video configuration management policy and associated configuration management controls do not confirm the organization complies with DoDI 8551.01 for functions, ports, protocols, and services, this is a finding.
Document as part of the Voice Video configuration management policy compliance with DoDI 8551.01 for functions, ports, protocols, and services. The Voice Video system compliance with DoDI 8551.01 requires that all ports, protocols, and services (PPS) used by the Voice Video system are registered in the DoD Ports and Protocols Database. Core infrastructure components and Voice Video endpoints of the Voice Video system also must be registered. This is applicable to all PPSs within the enclave and the PPSs that cross the enclave boundary (or any of the defined DoD boundaries). Properly register all PPSs used by the Voice Video system, including core infrastructure devices and all Voice Video endpoints, even when not crossing a boundary.
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