Common Controls Hub
Annual reviews must be performed on all Releasable Local Area Network (REL LAN) environments.
The ISSM will ensure Releasable Local Area Network (REL LAN) reviews are performed annually.
Network Infrastructure Policy Security Technical Implementation Guide
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.