Finding ID | Version | Rule ID | IA Controls | Severity |
---|---|---|---|---|
V-12102 | NET1816 | SV-12655r2_rule | Medium |
Description |
---|
The ISSM will ensure Releasable Local Area Network (REL LAN) reviews are performed annually. |
STIG | Date |
---|---|
Network Infrastructure Policy Security Technical Implementation Guide | 2017-03-02 |
Check Text ( C-8119r2_chk ) |
---|
Have the ISSM disclose documentation that a REL LAN review has been performed annually. If annual reviews are not being performed, this is a finding. |
Fix Text (F-11391r2_fix) |
---|
The ISSM will document REL LAN reviews being performed annually. |