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Modems are not physically protected to prevent unauthorized device changes.


Overview

Finding ID Version Rule ID IA Controls Severity
V-7986 DSN18.01 SV-8472r1_rule ECSC-1 Medium
Description
Requirement: The IAO will ensure that all modems are physically protected to prevent unauthorized device changes. Controlling physical access to modems supporting the DSN will limit the chance of unauthorized access to DSN system components. Failure to control physical access to modems could result in modem settings being changed to allow unauthorized access to DSN system components.
STIG Date
Defense Switched Network STIG 2015-01-02

Details

Check Text ( C-7329r1_chk )
Perform a walk through of the facility and confirm compliance via inspection of the effected devices or items
Fix Text (F-7561r1_fix)
Ensure all modems are secured that are used to access the DSN administration/maintenance user ports. Allow only authorized personnel to have physical access to these modems.