Check: SRG-NET-000098-VVSM-00101
Title
The Enterprise Voice, Video, and Messaging Session Manager must protect session (call) records from unauthorized read access. (Cat II impact)
Discussion
Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means to investigate an attack, recognize resource utilization or capacity thresholds, or to simply identify an improperly configured network element. Thus, it is imperative that the collected log data from the various network elements, as well as the auditing tools, be secured and can only be accessed by authorized personnel.
Check Content
Verify the Enterprise Voice, Video, and Messaging Session Manager protects session records from unauthorized read access. If the Enterprise Voice, Video, and Messaging Session Manager does not protect session records from unauthorized read access, this is a finding.
Fix Text
Configure the Enterprise Voice, Video, and Messaging Session Manager to protect session records from unauthorized read access.
Additional Identifiers
Rule ID: SV-260003r948970_rule
Vulnerability ID: V-260003
Group Title: SRG-NET-000098
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000162 |
Protect audit information from unauthorized access. |
Controls
Number | Title |
---|---|
AU-9 |
Protection of Audit Information |