SV-259892r1173863_rule
V-259892
SRG-VOIP-000120
SRG-VOIP-000120
CAT II
10
Obtain equipment that has an automatic capability to sanitize memory or implement and document a manual procedure.
Implement the automatic capability or manual procedure to sanitize all information while transitioning from one period/network to the next.
Verify an automatic capability exists and review documentation to determine if this capability is being implemented before transitioning from one period/network to the next.
If no automatic capability exists, review organizational documentation to determine if a manual procedure is specified and implemented before transitioning from one period/network to the next.
Coordinate with the vendor/solutions provider and certifier to verify all residual information is sanitized based on equipment make and model.
If an automatic capability exists and is being implemented, this is not a finding.
If an automatic capability exists but is not being implemented, this is a finding unless a manual procedure is specified and is being implemented.
If a manual procedure is specified and is being implemented, this is not a finding.
If no procedure is specified or none is being implemented, this is a finding.
V-259892
False
SRG-VOIP-000120
Verify an automatic capability exists and review documentation to determine if this capability is being implemented before transitioning from one period/network to the next.
If no automatic capability exists, review organizational documentation to determine if a manual procedure is specified and implemented before transitioning from one period/network to the next.
Coordinate with the vendor/solutions provider and certifier to verify all residual information is sanitized based on equipment make and model.
If an automatic capability exists and is being implemented, this is not a finding.
If an automatic capability exists but is not being implemented, this is a finding unless a manual procedure is specified and is being implemented.
If a manual procedure is specified and is being implemented, this is not a finding.
If no procedure is specified or none is being implemented, this is a finding.
M
5585