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.
If the Voice Video system does not implement a single CODEC supporting conferences on multiple networks having different classification levels, this is not applicable. Review the Voice Video SSP for the system. Confirm an approved automatic capability for sanitation exists and review documentation to determine whether this capability is being implemented before transitioning from one period/network to the next. If no automatic capability exists, review organizational documentation to determine whether a manual procedure is specified and implemented before transitioning from one period/network to the next. Coordinate with the vendor/solutions provider and certifier to ensure all residual information is sanitized based on equipment make and model. In all cases, Periods Processing must sanitize all information while transitioning from one period/network to the next. If an automatic capability exists and is being implemented, this is not a finding. If an automatic capability exists but is not being implemented, this is a finding unless a manual procedure is specified and is being implemented. If a manual procedure is specified and is being implemented, this is not a finding. If the Voice Video SSP does not have a procedure specified or none is being implemented, this is a finding.
Obtain equipment that has an automatic capability to sanitize memory or implement and document a manual procedure in the Voice Video SSP. Implement the automatic capability or manual procedure to sanitize all information while transitioning from one period/network to the next. Document the solution in the Voice Video SSP for this system.
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