Check: SRG-NET-000075-VVEP-00023
Voice Video Endpoint SRG:
SRG-NET-000075-VVEP-00023
(in versions v2 r2 through v1 r4)
Title
The Voice Video Endpoint must produce session (call detail) records containing when (date and time) the connection occurred. (Cat II impact)
Discussion
Session records are commonly produced by session management and border elements. Many Voice Video Endpoints are not capable of providing session records and instead rely on session management and border elements. Voice video endpoints capable of producing session records provide supplemental confirmation of monitored events. Voice video endpoints that communicate beyond these defined environments must generate session records. 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. Additionally, an adversary must not be able to modify or delete session records. Detailed records are typically produced by the session manager but can be augmented by non-telephone endpoint records.
Check Content
If the Voice Video Endpoint relies exclusively on the Voice Video Session Manager for session records and does not have any capability for generating session records, this check procedure is Not Applicable. Verify the Voice Video Endpoint produces session records containing when the connection occurred. The record must include session start/join/leave/stop times. If the Voice Video Endpoint does not produce session records containing the date and time when the connection occurred, this is a finding.
Fix Text
Configure the Voice Video Endpoint to produce session records containing the date and time when the connection occurred.
Additional Identifiers
Rule ID: SV-206754r604140_rule
Vulnerability ID: V-206754
Group Title: SRG-NET-000075
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000131 |
The information system generates audit records containing information that establishes when an event occurred. |
Controls
Number | Title |
---|---|
AU-3 |
Content Of Audit Records |