Annual reviews must be performed on all Releasable Local Area Network (REL LAN) environments.
Overview
| Finding ID |
Version |
Rule ID |
IA Controls |
Severity |
| V-251379 |
NET1816 |
SV-251379r806092_rule |
|
Medium |
| Description |
| The ISSM will ensure Releasable Local Area Network (REL LAN) reviews are performed annually. |
Details
| Check Text (C-54814r806090_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-54767r806091_fix) |
| The ISSM will document REL LAN reviews being performed annually. |