SV-259907r1173933_rule
V-259907
SRG-VOIP-000270
SRG-VOIP-000270
CAT II
10
Obtain the Command and AO approval for the implementation or transition to UC soft clients as the primary endpoints in writing.
Approval documentation must be maintained by the ISSO for future inspection by IA reviewers or auditors. If Command and AO written approval is not available, hardware endpoints must be used as the primary endpoints.
NOTE: This requirement is in addition to AO approval for deploying UC soft clients on DOD networks. When UC soft clients are deployed as the primary endpoint, additional risks to availability exist.
Verify the Command and AO approves the implementation or transition to UC soft clients as the primary endpoints in writing.
Verify the ISSO maintains approval documentation for inspection by IA reviewers or auditors.
Review the written Command and AO approval for the implementation of a telephone system that primarily uses UC soft client applications for its endpoints.
If no written Command and AO approval exists for UC soft client endpoints, this is a finding.
V-259907
False
SRG-VOIP-000270
Verify the Command and AO approves the implementation or transition to UC soft clients as the primary endpoints in writing.
Verify the ISSO maintains approval documentation for inspection by IA reviewers or auditors.
Review the written Command and AO approval for the implementation of a telephone system that primarily uses UC soft client applications for its endpoints.
If no written Command and AO approval exists for UC soft client endpoints, this is a finding.
M
5585