Check: SRG-NET-000076-VVSM-00101
Title
The Enterprise Voice, Video, and Messaging Session Manager must produce session (call) records containing where (location) the connection originated. (Cat II impact)
Discussion
Without the capability to generate session records, it is difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible. Session records are generated from several components within the Voice Video system (e.g., session manager, session border control, gateway, gatekeeper, or endpoints). Session record content that may be necessary to satisfy this requirement includes, for example, type of connection, connection origination, time stamps, outcome, user identities, and user identifiers.
Check Content
Verify the Enterprise Voice, Video, and Messaging Session Manager produces session records containing where (location) the connection originated. If the Enterprise Voice, Video, and Messaging Session Manager does not produce session records containing where (location) the connection originated, this is a finding.
Fix Text
Configure the Enterprise Voice, Video, and Messaging Session Manager to produce session records containing where (location) the connection originated.
Additional Identifiers
Rule ID: SV-259998r948955_rule
Vulnerability ID: V-259998
Group Title: SRG-NET-000076
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000132 |
Ensure that audit records containing information that establishes where the event occurred. |
Controls
Number | Title |
---|---|
AU-3 |
Content of Audit Records |