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Annual reviews must be performed on all Releasable Local Area Network (REL LAN) environments.
Overview
| 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 | 2019-09-30 |
Details
| 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. |