From Voice Video Policy Security Technical Implementation Guide
Part of SRG-POL-300729
Associated with: CCI-000634
Information system components are discrete, identifiable information technology assets that represent the building blocks of an information system. Information system components include commercial information technology products. Security functional requirements include security capabilities, security functions, and security mechanisms. Security strength requirements associated with such capabilities, functions, and mechanisms include degree of correctness, completeness, resistance to direct attack, and resistance to tampering or bypass. Security assurance requirements include: (i) development processes, procedures, practices, and methodologies; and (ii) evidence from development and assessment activities providing grounds for confidence that the required security functionality has been implemented and the required security strength has been achieved. Security documentation requirements address all phases of the system development life-cycle.
Review each Voice Video system security plan (SSP). Verify that the organization limits the use of commercially provided IA and IA-enabled Voice Video products to products that have been either: - Successfully evaluated by a NIAP-approved Protection Profile; or - Listed on the DoDIN APL maintained by DISA. The commercial products that must be NIAP validated or APL listed include Voice Video session managers, session border controllers, media and signaling gateways, and endpoints. If the Voice Video SSP does not document the limit on commercially provided IA and IA-enabled Voice Video products to be successfully evaluated by a NIAP-approved Protection Profile and/or listed on the DoDIN APL maintained by DISA, this is a finding.
Document in the Voice Video SSP all network components and/or devices used in the design of the Voice Video system. The design must limit the use of commercially provided IA and IA-enabled Voice Video products to products that have been either: - Successfully evaluated by a NIAP-approved Protection Profile; or - Listed on the DoDIN APL maintained by DISA. The commercial products that must be NIAP validated or APL listed include Voice Video session managers, session border controllers, media and signaling gateways, and endpoints.
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