Review the DNS server's hosted zones and respective records. Within the zone statement will be a file option that will display the name of the zone file. The record type column will display CNAME. This is usually the third or fourth field in a record depending if the TTL value is utilized. Without a TTL value, the CNAME type will be in the third field, otherwise it will display as the fourth field.
Review the zone files and the DNS zone record documentation to confirm that there are no CNAME records older than 6 months.
The exceptions are glue records supporting zone delegations, CNAME records supporting a system migration, or CNAME records that point to third party Content Delivery Networks (CDN) or cloud computing platforms. In the case of third-party CDNs or cloud offerings, an approved mission need must be demonstrated.
If there are zone-spanning CNAME records older than 6 months, and the CNAME records resolves to anything other than fully qualified domain name for glue records supporting zone delegations, CNAME records supporting a system migration, or CNAME records that point to third party Content Delivery Networks (CDN) or cloud computing platforms with a documented need, this is a finding. |