The organization must develop a System Security Plan (SSP) for each Voice Video system.

From Voice Video Policy Security Technical Implementation Guide

Part of SRG-POL-300586

Associated with: CCI-003049

VVSP-01-000112_rule The organization must develop a System Security Plan (SSP) for each Voice Video system.

Vulnerability discussion

SSPs relate security requirements to a set of security controls and control enhancements. SSPs also describe, at a high level, how the security controls and control enhancements meet those security requirements, but do not provide detailed, technical descriptions of the specific design or implementation of the controls/enhancements. SSPs contain sufficient information (including the specification of parameter values for assignment and selection statements either explicitly or by reference) to enable a design and implementation that is unambiguously compliant with the intent of the plans and subsequent determinations of risk to organizational operations and assets, individuals, other organizations, and the Nation if the plan is implemented as intended.SSPs need not be single documents; the plans can be a collection of various documents, including documents that already exist. Effective security plans make extensive use of references to policies, procedures, and additional documents (e.g., design and implementation specifications) where more detailed information can be obtained. Voice Video SSP documents should include the Voice Video access control policy and procedures, Call Detail Record (CDR) policy and procedures, Voice Video configuration management policy and procedures, contingency plans and procedures for the Voice Video systems, and any other plans, policies, and procedures developed for the Voice Video system.

Check content

Review the organizations documentation. Ensure the organization has developed an SSP for each Voice Video system. The Voice Video SSP will contain network and system diagrams, service provider documents and agreements, facility design criteria, architectural strategies, and other supporting documents to ensure the cybersecurity risks are accounted for in each Voice Video system. If the organization has not developed an SSP for each Voice Video system, this is a finding.

Fix text

Develop and document a Voice Video SSP for each Voice Video system in the organization. Include in each Voice Video SSP the network and system diagrams, service provider documents and agreements, facility design criteria, architectural strategies, and other supporting documents to ensure the cybersecurity risks are accounted for in each Voice Video system.

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