Check: SRG-VOIP-000170
Enterprise Voice, Video, and Messaging Policy SRG:
SRG-VOIP-000170
(in versions v1 r2 through v1 r1)
Title
An IP-based VTC system implementing a single CODEC that supports conferences on multiple networks with different classification levels must be implemented in such a way that configuration information for a network having a higher classification level is not disclosed to a network having a lower classification level. (Cat II impact)
Discussion
Connecting the CODEC to a network while it is being reconfigured could lead to the disclosure of sensitive configuration information for a network having a higher classification level to a network having a lower classification level. Ideally, the CODEC will be disconnected from any network while it is being reconfigured. However, the requirement can be met by using a procedure that purges the configuration for the currently connected network, power cycling the CODEC as required (for a minimum of 60 seconds per SRG-VOIP-000140) as the CODEC is switched to the next network, and then reconfiguring the CODEC for the next session.
Check Content
Review the VTC system architecture documentation and observe system operation while transitioning between networks to verify one of the following: - The CODEC is switched to a disconnected/unused switch position while it is being purged/reconfigured. - The CODEC is purged while connected to one network, power cycled as it is switched to the next network, and then reconfigured for that network. Alternately, if a manual switching procedure is used, verify the CODEC is physically disconnected from any network while being reconfigured. If none of these procedures is being followed, this is a finding.
Fix Text
Do one of the following: - Architect, implement, and configure the system so the A/B, A/B/C, or A/B/C/D switch connects the CODEC to an unused switch position while it is being reconfigured during transition from one network to another. - Architect, implement, and configure the system so the CODEC configuration is purged before it is switched to the next network, the CODEC is power cycled for the required time period as the A/B, A/B/C, or A/B/C/D switch connects the CODEC to the next network, and then the CODEC is reconfigured for that network. - If a manual switching procedure is used, physically disconnect the CODEC from any network while it is reconfigured for the next network.
Additional Identifiers
Rule ID: SV-259897r956911_rule
Vulnerability ID: V-259897
Group Title: SRG-VOIP-000170
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002204 |
Defines the security or privacy policy which prohibits the transfer of unsanctioned information between different security domains. |
Controls
Number | Title |
---|---|
AC-4(15) |
Detection of Unsanctioned Information |