CCI-001176
CCI-001176 Definition
The organization monitors the use of VoIP within the information system.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to monitor the use of VoIP within the information system. The organization must maintain an audit trail of monitoring.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process as well as the audit trial of monitoring to ensure the organization being inspected/assessed monitors the use of VoIP within the information system.
Compelling Evidence
1.) System protection policy. 2.) Communications protection policy (reference VoIP section).