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The DSN system component is not installed in a controlled space with visitor access controls applied.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-7971 | DSN14.01 | SV-8457r1_rule | ECSC-1 PECF-2 | Medium |
| Description |
|---|
| Requirement: The IAO will ensure that DSN switches, peripheral, and OAM&P systems are installed in a controlled space with personnel and visitor access controls applied. Controlling access to the DSN site is critical to determine accountability for auditing purposes as well as the obvious physical security violations. |
| STIG | Date |
|---|---|
| Defense Switched Network STIG | 2015-01-02 |
Details
| Check Text ( C-7352r1_chk ) |
|---|
| Perform a walk through of the facility and confirm compliance via inspection of the effected devices or items |
| 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. |