The organizations System Security Plan (SSP) for the Voice Video system must be consistent with the organizations enterprise architecture.

From Voice Video Policy Security Technical Implementation Guide

Part of SRG-POL-300587

Associated with: CCI-003050

VVSP-01-000113_rule The organizations System Security Plan (SSP) for the Voice Video system must be consistent with the organizations enterprise architecture.

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 each Voice Video SSP. Verify that the organizations SSP for each Voice Video system is consistent with the organizations enterprise architecture. If the organizations SSP for each Voice Video system is not consistent with the organizations enterprise architecture, this is a finding.

Fix text

Ensure when developing and documenting each Voice Video SSP that it is consistent with the organizations enterprise architecture. 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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