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A Voice/Video/RTS system or device is NOT installed in the same configuration and being used for the same purpose that was tested for prior to DSAWG approval and DSN APL listing.


Overview

Finding ID Version Rule ID IA Controls Severity
V-8347 DSN03.06 SV-8842r1_rule DCAS-1 EBCR-1 ECSC-1 unknown
Description
Requirement: The IAO will ensure that systems are implemented using the configuration that was approved and for the approved purpose. Alternate configurations and purposes must be resubmitted for certification.DSN APL listed systems are submitted for testing in coordination with the sponsor’s needs. Systems and devices are submitted with a specific suite of equipment, software, software versions, connection types, configurations, and use cases or purposes. The resulting test results are only applicable to the specific solution/purpose submitted. As a result, it is the specific solution and purpose that is approved and listed on the APL. If any of submitted solution is changed, there may be different vulnerabilities associated with the modified solution that were not present in the originally tested solution. For this reason, modified solutions must be tested to assure that any newly acquired vulnerabilities are found and addressed.
STIG Date
Defense Switched Network STIG 2015-01-02

Details

Check Text ( C-7649r2_chk )
Or review the required “documents on file” that are necessary for compliance with the requirement.
Fix Text (F-7968r1_fix)
Implement processes / procedures, generate documents, and/or adjust configuration(s) / architecture, as necessary to comply with policy.