From Voice Video Policy Security Technical Implementation Guide
Part of SRG-POL-300611
Associated with: CCI-003072
The information security architecture at the individual information system level must be consistent with and complement the more global, organization-wide information security architecture that is integral to and developed as part of the enterprise architecture. The information security architecture includes an architectural description, the placement/allocation of security functionality (including security controls), security-related information for external interfaces, information being exchanged across the interfaces, and the protection mechanisms associated with each interface.
Review site documentation, network diagrams, and design information to confirm the MGCP or MEGACO/H.248 is restricted to Voice Video VLANs on local networks and encrypted VPNs. Verify the following: - When the MG and session manager are colocated in the same protected VLAN, Access Control Lists (ACLs) must be established on all VLAN egress points to block the MGCP or MEGACO/H.248 from exiting the VLAN. - When the MG and session manager are located in adjacent protected VLANs, ACLs must be established to permit MGCP or MEGACO/H.248 between the MG and session manager but block MGCP or MEGACO/H.248 from exiting these VLANs. - When MGCP or MEGACO/H.248 is used to control any MG across a WAN, an encrypted VPN must be used to protect the MGCP traffic. - Ensure the source of MGCP or MEGACO/H.248 packets is authenticated to originate from a valid source and/or minimally filter acceptance on source IP address. If the MGCP or MEGACO/H.248 is not restricted to Voice Video VLANs on local networks and encrypted VPNs, this is a finding.
Implement and document the architecture of the LAN supporting the Voice Video system using MGCP or MEGACO/H.248 to restrict these to the Voice Video VLANs on local networks and encrypted VPNs. Implement MGCP or MEGACO/H.238 as follows: - When the MG and session manager are colocated in the same protected VLAN, ACLs must be established on all VLAN egress points to block the MGCP or MEGACO/H.248 from exiting the VLAN. - When the MG and session manager are located in adjacent protected VLANs, ACLs must be established to permit MGCP or MEGACO/H.248 between the MG and session manager but block MGCP or MEGACO/H.248 from exiting these VLANs. - When MGCP or MEGACO/H.248 is used to control any MG across a WAN, an encrypted VPN must be used to protect the MGCP traffic. - Ensure the source of MGCP or MEGACO/H.248 packets is authenticated to originate from a valid source and/or minimally filter acceptance on source IP address.
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