Network Infrastructure Policy Security Technical Implementation Guide

The Network Infrastructure Policy Security Technical Implementation Guide (V10 R7) has 67 STIG checks. New to STIG checklists? Read What is a STIG checklist?, CKL vs CKLB, and STIG vs SCAP benchmark.

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Severity

Version

V10 · R7

CurrentPublished Thu Oct 24 2024

All Releasable Local Area Network (REL LAN) environments must be documented in the System Security Authorization Agreement (SSAA).

Network Infrastructure Policy Security Technical Implementation Guide

Assessment Title

Rule Text

All Releasable Local Area Network (REL LAN) environments must be documented in the System Security Authorization Agreement (SSAA).

Description

Discussion Text

The ISSM will ensure Releasable Local Area Network (REL LAN) environments are documented in the SSAA.

New to STIG checklists? Read What is a STIG checklist? and CKL vs CKLB.

Objective

V-251378

Rule

SV-251378r806089_rule

Severity

medium

Rule Version

NET1815

Documentable

false

IA Controls

NIST SP 800-53

Rev 5

Assessment Procedure

Check Text

Interview the ISSM and review the SSAA.  GRE tunnels found on a premise or edge SIPRNet router that have an endpoint within the REL IP address space must be documented in the SSAA.

If the REL LAN has not been documented in the SSAA, this is a finding.

Implementation Procedure

Fix Text

The ISSM will document GRE tunnels defined on a premise or edge SIPRNet router that have an endpoint within the REL IP address space.

STIG check 46 of 67 in the Network Infrastructure Policy STIG checklist

← Previous · V-251377An Out-of-Band (OOB) management network must be deployed or 24x7 personnel must have console access for device management.Next · V-251379 →Annual reviews must be performed on all Releasable Local Area Network (REL LAN) environments.