Check: NET1815
Network Infrastructure Policy STIG:
NET1815
(in versions v10 r6 through v9 r2)
Title
All Releasable Local Area Network (REL LAN) environments must be documented in the System Security Authorization Agreement (SSAA). (Cat II impact)
Discussion
The ISSM will ensure Releasable Local Area Network (REL LAN) environments are documented in the SSAA.
Check Content
Interview the ISSM and review the SSAA. GRE tunnels found on a premise or edge SIPRNet router that have an endpoint within the REL IP address space must be documented in the SSAA. If the REL LAN has not been documented in the SSAA, this is a finding.
Fix Text
The ISSM will document GRE tunnels defined on a premise or edge SIPRNet router that have an endpoint within the REL IP address space.
Additional Identifiers
Rule ID: SV-251378r806089_rule
Vulnerability ID: V-251378
Group Title: NET1815
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000366 |
The organization implements the security configuration settings. |
Controls
Number | Title |
---|---|
CM-6 |
Configuration Settings |