Enterprise Voice, Video, and Messaging Policy Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-VOIP-000230
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Traditional telephone systems require physical wiring and/or switch configuration changes to add an instrument to the system....Rule Medium Severity -
SRG-VOIP-000240
<GroupDescription></GroupDescription>Group -
Customers of the DISN VoSIP service must use address blocks assigned by the DRSN/VoSIP PMO.
<VulnDiscussion>Ensure different, dedicated, address blocks or ranges are defined for the VVoIP system within the LAN (Enclave) that are sepa...Rule Low Severity -
SRG-VOIP-000250
<GroupDescription></GroupDescription>Group -
Voice networks must not be bridged via a Unified Capability (UC) soft client accessory.
<VulnDiscussion>While a headset, microphone, or webcam can be considered to be UC soft client accessories, these are also accessories for oth...Rule Medium Severity -
SRG-VOIP-000260
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>This and several other requirements discuss the implementation of PC soft-phones or UC applications as the primary and only c...Rule Medium Severity -
SRG-VOIP-000270
<GroupDescription></GroupDescription>Group -
Implementing Unified Capabilities (UC) soft clients as the primary voice endpoint must have authorizing official (AO) approval.
<VulnDiscussion>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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