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 on whether 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 (AO approval of use of a commercial cloud offering would satisfy this requirement).
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 AO-approved and documented mission need, this is a finding. |