A current drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment is not being maintained.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-6628 | SAN04.007.00 | SV-6748r1_rule | DCHW-1 | Medium |
| Description |
|---|
| A drawing of the SAN topology gives the IAO and other interested individuals a pictorial representation of the SAN. This can be helpful in diagnosing potential security problems. The IAO/NSO will maintain a current drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment. |
| STIG | Date |
|---|---|
| Storage Area Network STIG | 2019-06-28 |
Details
| Check Text ( C-2481r1_chk ) |
|---|
| The reviewer will interview the IAO/NSO and view the drawings supplied to verify that a current drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment. |
| Fix Text (F-6217r1_fix) |
|---|
| Create drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment. |