A current drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment is not being maintained.
An XCCDF Rule
Description
A drawing of the SAN topology gives the IAO and other interested individuals a pictorial representation of the SAN. This can be helpful in diagnosing potential security problems. The IAO/NSO will maintain a current drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment.
| Property | Value |
|---|---|
| Responsibility | Information Assurance Officer |
| IA Controls | DCHW-1 |
- ID
- SV-6748r1_rule
- Version
- SAN04.007.00
- Severity
- Medium
- Updated
Remediation Templates
A Manual Procedure
Create drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment.