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 the VC system has an automated configuration management system configured to sanitize and reconfigure the CODEC when transitioning between networks. For a unit not implementing an automated process, review documentation to determine whether a manual procedure is specified and implemented when transitioning between networks; this will result in a CAT III finding if these conditions are met and a CAT II finding if they are not. If the VC system has an automated configuration management system configured to sanitize and reconfigure the CODEC when transitioning between networks, this is not a finding. If an automatic capability exists but is not being implemented or an automated configuration management system is not being used, this is a CAT II finding. If a manual procedure is used to perform a factory reset and/or overwrite all configurable parameters with null settings before reconfiguring the CODEC for connection to the next network, this is a CAT III finding. If the unit is not being sanitized when transitioning between networks, this is a CAT II finding.
Obtain a VC system that has an automated sanitization capability. Implement and document a procedure, and any configurations, in the Voice Video SSP that uses this capability to sanitize the CODEC when transitioning between networks. As a last resort, implement and document a manual sanitization/reconfiguration procedure to perform this function. Document the solution in the Voice Video SSP for this system.
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