From Voice Video Policy Security Technical Implementation Guide
Part of SRG-POL-300452
Associated with: CCI-001980
Individual authenticators for Voice Video endpoints are typically PKI certificates. In many cases, developers ship information system components with factory default authentication credentials to allow for initial installation and configuration. Default authentication credentials are often well known, are easily discoverable, and present a significant security risk.
Review the Voice Video system security plan (SSP). Ensure the organization manages Voice Video endpoint certificates by verifying, as part of the initial authenticator distribution, the Voice Video endpoint identifiers (e.g., phone number, MAC address, IP address). Each Voice Video endpoint must be inventoried and identifiers documented prior to fielding. If the organization does not manages Voice Video endpoint certificates by verifying, as part of the initial authenticator distribution, the Voice Video endpoint identifiers, this is a finding. NOTE: This inventory is separate from the inventory created within the session manager listing of registered instruments. Authorized instruments must be added to this inventory before configuration in the session manager.
Document in the Voice Video SSP each Voice Video endpoint certificate in the inventory. Verify and document in the inventory during the initial authenticator distribution the Voice Video endpoint identifiers (e.g., phone number, MAC address, IP address) prior to deploying.
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