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.