CCI-001177
CCI-001177 Definition
The organization controls the use of VoIP within the information system.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed designs the information system to control the use of VoIP within the information system
Validation Procedures
The organization conducting the inspection/assessment obtains and examines network topology diagrams, architecture documentation, or any other documentation identifying the use of VoIP to ensure the organization being inspected/assessed controls the use of VoIP within the information system.
Compelling Evidence
1.) System protection policy. 2.) Communications protection policy (reference VoIP section).