Check: SRG-NET-000015-VVSM-00101
Unified Communications Session Management SRG:
SRG-NET-000015-VVSM-00101
(in version v1 r0.1)
Title
The Unified Communications Session Manager must disable (prevent) auto-registration of Voice Video Endpoints. (Cat I impact)
Discussion
Authentication must not automatically give an entity access to an asset. Authorization procedures and controls must be implemented to ensure each authenticated entity also has a validated and current authorization. Authorization is the process of determining whether an entity, once authenticated, is permitted to access a specific asset. Registration authenticates and authorizes endpoints with the Unified Communications Session Manager. For most VoIP systems, registration is the process of centrally recording the user ID, endpoint MAC address, service/policy profile with 2 stage authentication prior to authorizing the establishment of the session and user service. The event of successful registration creates the session record immediately. VC systems register using a similar process with a gatekeeper. Auto-registration is an automatic means of detecting and registering a Voice Video Endpoint on the network with a session manager and then downloading its configuration to the instrument. Auto-registration allows unauthorized instruments to be added or moved without authorization, possibly allowing theft of services or other malicious attack. Configuring the firewall to deny registration (port 1719, etc.) is another layer of defense.
Check Content
Verify the Unified Communications Session Manager prevents auto-registration of Voice Video Endpoints. If the Unified Communications Session Manager does not disable auto-registration of Voice Video Endpoints outside of these conditions, this is a finding.
Fix Text
Configure the Unified Communications Session Manager to disable auto-registration of Voice Video Endpoints.
Additional Identifiers
Rule ID: SRG-NET-000015-VVSM-00101_rule
Vulnerability ID: SRG-NET-000015-VVSM-00101
Group Title: SRG-NET-000015-VVSM-00101
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000213 |
Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. |
Controls
Number | Title |
---|---|
AC-3 |
Access Enforcement |