The organizations System Security Plan (SSP) for the Voice Video system must explicitly define the authorization boundary for the system.

From Voice Video Policy Security Technical Implementation Guide

Part of SRG-POL-300588

Associated with: CCI-003051

VVSP-01-000114_rule The organizations System Security Plan (SSP) for the Voice Video system must explicitly define the authorization boundary for the 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 each Voice Video SSP. Verify that the organizations SSP for each Voice Video system explicitly defines the authorization boundary for the system. If the organizations SSP for each Voice Video system does not explicitly define the authorization boundary for the system, this is a finding.

Fix text

Document in each Voice Video SSP the authorization boundary for the system.

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