The organizations System Security Plan (SSP) for the Voice Video system must provide the security categorization of the Voice Video system, including supporting rationale.

From Voice Video Policy Security Technical Implementation Guide

Part of SRG-POL-300590

Associated with: CCI-003053

VVSP-01-000116_rule The organizations System Security Plan (SSP) for the Voice Video system must provide the security categorization of the Voice Video system, including supporting rationale.

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 provides the security categorization of the Voice Video system. Ensure that the supporting rationale is included in the security categorization. If the organizations SSP for each Voice Video system does not provides the security categorization of the Voice Video system, this is a finding. If the supporting rationale is not included in the security categorization, this is a finding.

Fix text

Document in each Voice Video SSP the security categorization of the Voice Video system, including supporting rationale.

Pro Tips

Lavender hyperlinks in small type off to the right (of CSS class id, if you view the page source) point to globally unique URIs for each document and item. Copy the link location and paste anywhere you need to talk unambiguously about these things.

You can obtain data about documents and items in other formats. Simply provide an HTTP header Accept: text/turtle or Accept: application/rdf+xml.

Powered by sagemincer