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Enterprise Voice, Video, and Messaging Policy Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-VOIP-000180

    <GroupDescription></GroupDescription>
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  • The A/B, A/B/C, or A/B/C/D switch used for network switching in IP-based VTC systems implementing a single CODEC that supports conferences on multiple networks with different classification levels must be Common Criteria certified.

    &lt;VulnDiscussion&gt;Common Criteria provides assurance that the process of specification, implementation, and evaluation of a computer security p...
    Rule Medium Severity
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  • SRG-VOIP-000190

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  • The A/B, A/B/C, or A/B/C/D switch used for network switching in IP-based VTC systems implementing a single CODEC that supports conferences on multiple networks with different classification levels must be TEMPEST certified.

    &lt;VulnDiscussion&gt;Committee on National Security Systems Advisory Memorandum (CNSSAM) TEMPEST/01-13, RED/BLACK Installation Guidance, provides ...
    Rule Low Severity
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  • SRG-VOIP-000200

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  • An IP-based VTC system implementing a single set of input/output devices (cameras, microphones, speakers, control system), an A/V switcher, and multiple CODECs connected to multiple IP networks with different classification levels must provide automatic mutually exclusive power control for the CODECs or their network connections so only one CODEC is powered on or one CODEC is connected to any network at any given time.

    &lt;VulnDiscussion&gt;If a VTC system is implemented using multiple CODECs, each connected to a network with a different classification level, alon...
    Rule Medium Severity
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  • SRG-VOIP-000210

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  • The implementation of an IP-based VTC system that supports conferences on multiple networks with different classification levels must maintain isolation between the networks to which it connects by implementing separation of equipment and cabling between the various networks with differing classification levels in accordance with CNSSAM TEMPEST/01-13, RED/BLACK Installation Guidance.

    &lt;VulnDiscussion&gt;Information leakage is the intentional or unintentional release of information to an untrusted environment from electromagnet...
    Rule Medium Severity
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  • SRG-VOIP-000220

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  • Video conferencing, Unified Capability (UC) soft client, and speakerphone speaker operations policy must prevent disclosure of sensitive or classified information over nonsecure systems.

    &lt;VulnDiscussion&gt;Speakers used with Voice Video systems and devices may be heard by people and microphones with no relationship to the confere...
    Rule Medium Severity
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  • SRG-VOIP-000230

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  • An inventory of authorized instruments must be documented and maintained in support of the detection of unauthorized instruments connected to the Enterprise Voice, Video, and Messaging system.

    &lt;VulnDiscussion&gt;Traditional telephone systems require physical wiring and/or switch configuration changes to add an instrument to the system....
    Rule Medium Severity
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  • SRG-VOIP-000240

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  • Customers of the DISN VoSIP service must use address blocks assigned by the DRSN/VoSIP PMO.

    &lt;VulnDiscussion&gt;Ensure different, dedicated, address blocks or ranges are defined for the VVoIP system within the LAN (Enclave) that are sepa...
    Rule Low Severity
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  • SRG-VOIP-000250

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  • Voice networks must not be bridged via a Unified Capability (UC) soft client accessory.

    &lt;VulnDiscussion&gt;While a headset, microphone, or webcam can be considered to be UC soft client accessories, these are also accessories for oth...
    Rule Medium Severity
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  • SRG-VOIP-000260

    <GroupDescription></GroupDescription>
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  • When soft-phones are implemented as the primary voice endpoint in the user's workspace, a policy must be defined to supplement with physical hardware-based phones near all such workspaces.

    &lt;VulnDiscussion&gt;This and several other requirements discuss the implementation of PC soft-phones or UC applications as the primary and only c...
    Rule Medium Severity
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  • SRG-VOIP-000270

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  • Implementing Unified Capabilities (UC) soft clients as the primary voice endpoint must have authorizing official (AO) approval.

    &lt;VulnDiscussion&gt;The AO responsible for the implementation of a voice system that uses UC soft clients for its endpoints must be made aware of...
    Rule Medium Severity
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