Physical access to commercial Add/Drop Multiplexers (ADMs) is not restricted.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-7954	DSN11.02	SV-8440r1_rule	ECSC-1	Low

Description
Requirement: The IAO or other responsible party will ensure that the physical access to commercial Add/Drop Multiplexers (ADMs) is limited. Transport equipment to include ADMs may be located in isolated areas with no personnel assigned to work in these facilities on a regular basis. The site must protect these systems from unauthorized access in order to protect the integrity and reliability of the DSN.

Description

Requirement: The IAO or other responsible party will ensure that the physical access to commercial Add/Drop Multiplexers (ADMs) is limited. Transport equipment to include ADMs may be located in isolated areas with no personnel assigned to work in these facilities on a regular basis. The site must protect these systems from unauthorized access in order to protect the integrity and reliability of the DSN.

STIG	Date
Defense Switched Network STIG	2015-01-02

Details

Check Text ( C-7732r1_chk )
Perform a walk through of the facility to confirm that all DSN core and transmission devices that are part of the system are located in a secure room or locked cabinet.

Fix Text (F-8011r1_fix)
> Take measures to apply or install or upgrade physical security for system core assets (Switches, Servers,) and transmission devices (network switches, routers, muxes, devices). Limit, control, and document the distribution of keys to access the equipment.