STIGQter STIGQter: STIG Summary:

Voice Video Session Management Security Requirements Guide

Version: 2

Release: 1 Benchmark Date: 23 Oct 2020

CheckedNameTitle
SV-206810r508661_ruleThe Voice Video Session Manager must automatically disable Voice Video endpoint user access after a 35 day period of account inactivity.
SV-206811r508661_ruleThe Voice Video Session Manager must enforce registration of only approved Voice Video endpoints prior to operation.
SV-206812r508661_ruleThe Voice Video Session Manager must disable (prevent) auto-registration of Voice Video endpoints.
SV-206813r508661_ruleThe Voice Video Session Manager must control flow within the enclave based on approved dial plans.
SV-206814r508661_ruleThe Voice Video Session Manager must control flow outside the enclave based on approved dial plans.
SV-206815r508661_ruleThe Voice Video Session Manager must produce session (call) records containing the type of session connection.
SV-206816r508661_ruleThe Voice Video Session Manager must produce session (call) records containing when (date and time) the connection was established.
SV-206817r508661_ruleThe Voice Video Session Manager must produce session (call) records containing when (date and time) the connection was terminated.
SV-206818r508661_ruleThe Voice Video Session Manager must produce session (call) records containing where (location) the connection originated.
SV-206819r508661_ruleThe Voice Video Session Manager must produce session (call) records containing the identity of the initiator of the call.
SV-206820r508661_ruleThe Voice Video Session Manager must produce session (call) records containing the outcome (status) of the connection.
SV-206821r508661_ruleThe Voice Video Session Manager must produce session (call) records containing the identity of the users and identifiers associated with the session.
SV-206822r508661_ruleThe Voice Video Session Manager must alert the ISSO and SA (at a minimum) in the event of a session (call) record system failure.
SV-206823r508661_ruleThe Voice Video Session Manager must protect session (call) records from unauthorized modification.
SV-206824r508661_ruleThe Voice Video Session Manager must protect session (call) records from unauthorized deletion.
SV-206825r508661_ruleThe Voice Video Session Manager must produce session (call) records for events determined to be significant and relevant by local policy.
SV-206826r508661_ruleThe Voice Video Session Manager must be configured to disable non-essential capabilities.
SV-206827r508661_ruleThe Voice Video Session Manager must only use of ports, protocols, and services allowed per the Ports, Protocols, and Services Management (PPSM) Category Assurance List (CAL) and Vulnerability Assessments (VAs).
SV-206828r508661_ruleThe Voice Video Session Manager must implement attack-resistant mechanisms for Voice Video endpoint registration.
SV-206829r508661_ruleThe Voice Video Session Manager must uniquely identify each Voice Video endpoint device before registration.
SV-206830r508661_ruleThe Voice Video Session Manager must use encryption for signaling and media traffic.
SV-206831r508661_ruleThe Voice Video Session Manager must terminate all network connections associated with a communications session at the end of the session, or the session must be terminated after 15 minutes of inactivity.
SV-206832r508661_ruleThe Voice Video Session Manager supporting Command and Control (C2) communications must associate multilevel precedence and preemption (MLPP) attributes when exchanged between unified capabilities (UC) systems.
SV-206833r508661_ruleThe Voice Video Session Manager supporting Command and Control (C2) communications must validate the integrity of transmitted multilevel precedence and preemption (MLPP) attributes.
SV-206834r508661_ruleThe Voice Video Session Manager must protect the authenticity of communications sessions.
SV-206835r508661_ruleThe Voice Video Session Manager must fail to a secure state if system initialization fails, shutdown fails, or aborts fail.
SV-206836r508661_ruleIn the event of a system failure, Voice Video Session Managers must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to mission processes.
SV-206837r508661_ruleThe Voice Video Session Manager must generate session (call) records that provide information necessary for corrective actions without revealing personally identifiable information or sensitive information.
SV-206838r508661_ruleThe Voice Video Session Manager must restrict Voice Video endpoint user access outside of operational hours.
SV-206839r508661_ruleThe Voice Video Session Manager must immediately enforce changes to privileges of Voice Video endpoint user access.
SV-206840r508661_ruleThe Voice Video Session Manager must immediately enforce changes to privileges of Voice Video endpoint device access.
SV-206842r508661_ruleThe Voice Video Session Manager must provide centralized management of session (call) records.
SV-206843r508661_ruleThe Voice Video Session Manager must off-load session (call) records onto a different system or storage media.
SV-206844r508661_ruleThe Voice Video Session Manager must require Voice Video endpoints to re-register at least every three (3) hours.
SV-206845r508661_ruleThe Voice Video Session Manager must require Voice Video peers to re-register (re-authenticate) at least every hour.
SV-206846r508661_ruleThe Voice Video Session Manager must authenticate each Voice Video endpoint devices before registration.
SV-206847r508661_ruleThe Voice Video Session Manager must authenticate each Voice Video peer (trunk) before registration.
SV-206848r508661_ruleThe Voice Video Session Manager must provide an explicit indication of current participants in all videoconference-based and IP-based online meetings and conferences (excluding audio-only teleconferences using traditional telephony).
SV-206849r508661_ruleThe Voice Video Session Manager supporting Command and Control (C2) communications must associate multilevel precedence and preemption (MLPP) attributes when exchanged between unified capabilities (UC) system components.
SV-206850r508661_ruleThe Voice Video Session Manager supporting Command and Control (C2) communications must limit and reserve bandwidth based on priority of the traffic type.
SV-206851r508661_ruleThe Voice Video Session Manager must protect the confidentiality of transmitted configuration files, signaling, and media streams.
SV-206852r508661_ruleThe Voice Video Session Manager must protect the integrity of transmitted configuration files, signaling, and media streams.
SV-206853r508661_ruleThe Voice Video Session Manager must implement NIST FIPS-validated cryptography to generate cryptographic hashes and to protect sensitive unclassified information.
SV-206854r508661_ruleThe Voice Video Session Manager must prohibit remote activation of collaborative computing devices (excluding centrally managed, dedicated videoconference suites located in approved videoconference locations).
SV-206855r508661_ruleThe Voice Video Session Manager must route Fire and Emergency Services (FES) communications as a priority call in a non-blocking manner.
SV-206856r508661_ruleThe Voice Video Session Manager must provide Fire and Emergency Services (FES) with the Automatic Number Identification (ANI) of the initiator of the call.
SV-206857r508661_ruleThe Voice Video Session Manager must provide Fire and Emergency Services (FES) with the Automatic Location Identification (ALI) of the initiator of the call.
SV-206858r508661_ruleThe Voice Video Session Manager must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, Communication Tasking Orders (CTOs), and DTMs.
SV-206859r508661_ruleThe Voice Video Session Manager must be configured to obfuscate passwords within configuration files.
SV-206860r508661_ruleThe Voice Video Session Manager used for unclassified communication within a Sensitive Compartmented Information Facility (SCIF) or Special Access Program Facility (SAPF) must be configured in accordance with the Committee on National Security Systems Instruction (CNSSI) 5000.
SV-206861r508661_ruleThe Voice Video Session Manager must apply 802.1Q VLAN tags to signaling and media traffic or be in a private subnet.
SV-206862r508661_ruleThe Voice Video Session Manager must use a voice or video VLAN, separate from all other VLANs.