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Prior to installing SAN components (servers, switches, and management stations) onto the DOD network infrastructure, components are not configured to meet the applicable STIG requirements.


Overview

Finding ID Version Rule ID IA Controls Severity
V-6619 SAN04.004.00 SV-6739r1_rule Medium
Description
Many SAN components (servers, switches, management stations) have security requirements from other STIGs. It will be verified that all requirement are complied with. The IAO/NSO will ensure that prior to installing SAN components (servers, switches, and management stations) onto the DOD network infrastructure, components are configured to meet the applicable STIG requirements.
STIG Date
Storage Area Network STIG 2018-10-03

Details

Check Text ( C-2463r1_chk )
The reviewer will interview the IAO/NSO and view VMS to verify that prior to installing SAN components (servers, switches, and management stations) onto the DOD network infrastructure, components are configured to meet the applicable STIG requirements.
Fix Text (F-6207r1_fix)
Perform a self assessment using the applicable checklists or scripts on any component device that has not been reviewed or request a formal review from FSO.