From Voice Video Policy Security Technical Implementation Guide
Part of SRG-POL-300447
Associated with: CCI-001973
Common device identifiers include, for example, media access control (MAC), Internet protocol (IP) addresses, device-unique identifiers, and phone numbers. Preventing reuse of identifiers implies preventing the assignment of previously used identifiers to different devices. For Voice Video systems, the importance of preventing reuse must also consider fire and emergency services (FES) requirements for life safety and Command and Control (C2) requirements mandating communications among top-level officials. Location (PS-ALI) and phone number (ANI) databases are often used with VoIP systems to identify the precise location of a voice Video endpoint. When endpoints are reused, these databases must also be updated. Adversaries can use improperly maintained databases as a way of mobilizing security and emergency personnel to a faux site to weaken responses in another area.
Review each Voice Video system security plan (SSP) for DNS service. Ensure the organization implements a dedicated DNS server to the Voice Video system within the LAN and that any DNS server interaction with other DNS servers is limited. Examine the DNS server configuration for the Voice Video system. Ensure internal system information and URLs are not published to the enterprise WAN or the Internet. If the Voice Video system DNS server is not dedicated to the Voice Video system, this is a finding. If the Voice Video system DNS server freely interacts with other DNS servers outside the Voice Video system, this is a finding. If the Voice Video system information is published to the enterprise WAN or the Internet, this is a finding. If a restricted URL that should not be published outside the system is reachable from outside the restriction zone, this is a finding.
Document in each Voice Video SSP the organizations implementation of a dedicated DNS server to the Voice Video system within the LAN and that any DNS server interaction with other DNS servers is limited. Ensure internal system information and URLs are not published to the enterprise WAN or the Internet.
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