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A detailed listing of all modems is not being maintained.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-7987 | DSN18.02 | SV-8473r1_rule | DCID-1 ECSC-1 | Medium |
| Description |
|---|
| Requirement: The IAO will maintain a listing of all modems by model number, serial number, associated phone number, and location. Ensure an accurate listing of all modems supporting the DSN is maintained. Maintaining a list of all approved modems will ensure that non-approved modems can be identified easily. |
| STIG | Date |
|---|---|
| Defense Switched Network STIG | 2015-01-02 |
Details
| Check Text ( C-7690r1_chk ) |
|---|
| Interview the IAO and/or SA to confirm compliance through discussion, review of site policy and procedures, diagrams, documentation, configuration files, logs, records, DAA/other approvals, etc as applicable. |
| Fix Text (F-7562r1_fix) |
|---|
| Collect information on all approved modems, including model number, serial number, installed location, etc. Maintain this list / inventory and update as needed. |