The IAO does not conduct and document self-inspections of the DSN components at least semi-annually for security risks.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-7921	DSN01.01	SV-8407r1_rule		Low

Description
Requirement: The IAO will ensure that self-inspections of the telephone components, are conducted and documented for security risks at least semi annually. If periodic security self-inspections are not conducted, vulnerabilities could go unnoticed during day to day operations resulting in an unacceptable level of risk that could lead to possible compromise. By conducting security self-inspections, security risks can be identified, analyzed, and if not mitigated, appropriately addressed.

Description

Requirement: The IAO will ensure that self-inspections of the telephone components, are conducted and documented for security risks at least semi annually. If periodic security self-inspections are not conducted, vulnerabilities could go unnoticed during day to day operations resulting in an unacceptable level of risk that could lead to possible compromise. By conducting security self-inspections, security risks can be identified, analyzed, and if not mitigated, appropriately addressed.

STIG	Date
Defense Switched Network (DSN) STIG	2017-01-19

Details

Check Text ( C-7302r1_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-7965r1_fix)
Establish policy and procedures to ensure that, at a minimum, semi-annual security self-inspections are conducted.