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Interview the ISSO to validate compliance with the following requirement: In the event an email text-to-speech feature is employed or enabled in a unified messaging and email system, and accessed via the dial-in voicemail access method, ensure DoD PKI authentication is used to access the feature as is required for normal email access control. Otherwise, disable the text-to-speech feature as well as any other dial-up method that does not provide for PKI authentication for accessing email. Determine if the site has implemented a unified mail system where voicemail is delivered via the user’s email mailbox. This will normally imply that email could be available via normal voicemail access from a standard telephone and that the email is read to the user via a text-to-speech conversion feature. Inspect the configuration of the unified messaging and email server to determine if the text-to-speech feature is disabled. Alternately have the ISSO or SA demonstrate compliance with the requirement. If email is accessible via voicemail without PKI authentication, this is a finding. NOTE: Access to the email service must already be in compliance with DoD email access policy using PKI. Therefore, this requirement does not apply to accessing and listening to voicemail via the email service.
In the event an email text-to-speech feature is employed or enabled in a unified messaging system, and accessed via the dial-in voicemail access method, ensure PKI based authentication is used to access the feature as is required for normal email access control. Otherwise, disable the text-to-speech feature as well as any other dial-up method that does not provide for PKI authentication for accessing email. Disable the text-to-speech feature of a unified mail service.
The VVoIP STIG is no longer updated by DISA. If the STIG is being utilized without utilizing current vendor best practices, this is a finding..
Utilize vendor best practices and the sunset VVOIP guidance to the extent possible.
Interview the IAO to validate compliance with the following requirement: Ensure PC based collaboration application sharing and remote control features or capabilities do not provide unrestricted access to other (i.e., non-shared) applications, the local hard drive(s), or other drives accessible through the network. In other words, the collaboration application will not provide, or will be configured to not provide, full remote control of the host (i.e., shared) PC. Sharing capabilities will be limited to the collaboration application and other applications or documents (e.g., document based applications and documents launched by the host PC user) specifically shared by the host PC user. Inspect or have a SA demonstrate the configuration and capabilities of the collaboration tool with respect to its sharing capabilities. This is a finding if the following is not met: > PC based collaboration application sharing and remote control features or capabilities will not provide unrestricted access to other (i.e., non shared) applications, the local hard drive(s), or other drives accessible through the network. For example, the collaboration application will not provide, or will be configured to not provide, full remote control of the host (i.e., shared) PC. > Sharing capabilities will be limited to the collaboration application, and other applications or documents specifically shared by the host PC user. (e.g., document based applications and documents launched by the host PC user)
Ensure PC based collaboration application sharing and remote control features or capabilities do not provide unrestricted access to other (i.e., non-shared) applications, the local hard drive(s), or other drives accessible through the network. In other words, the collaboration application will not provide, or will be configured to not provide, full remote control of the host (i.e., shared) PC. Sharing capabilities will be limited to the collaboration application and other applications or documents (e.g., document based applications and documents launched by the host PC user) specifically shared by the host PC user. Configure PC collaboration applications of all forms to not provide full remote control access to the host PC. Limit access to the applications relevant to the collaboration session or the video display. Train users in proper operation of the sharing capabilities. If necessary, limit or deny access to collaboration applications that do not or cannot be configured to not provide full PC remote control as described above.
Ensure all VVoIP systems and components within the LAN (Enclave) are deployed using the dedicated VVoIP address space defined in the VVoIP system design for the given network type. Inspect the VVoIP core equipment components (endpoints checked separately) to determine if they are addressed using the dedicated VVoIP address space defined in the VVoIP system design for the given network type. NOTE: The affected devices in this case are as follows: > VVoIP Call or session controllers; LSC / MFSS > Adjunct UC systems > Edge Boundary Controller (EBC) internal and external interfaces > Customer Edge (Premise) router internal interface to the VVoIP VLANs
Ensure all VVoIP systems and components within the LAN (Enclave) are deployed using the using the dedicated VVoIP address space defined in the VVoIP system design for the given network type. NOTE: This is applicable to the following: > A closed unclassified LAN > A unclassified LAN connected to a unclassified WAN such as the NIPRNet or Internet > A closed classified LAN > A classified LAN connected to a classified WAN (such as the SIPRNet). NOTE: In the case of a classified WAN where network wide address based accountability or traceability is required by the network PMO, the PMO must provide a segregated, network wide address block(s) so that the attached classified LANs can meet this requirement. Provide or use a dedicated address space for the VVoIP system that is segregated from the address space used for the general LAN, management VLANs, and other segregated services running on the LAN. Use this address space when configuring VVoIP VLANs and when assigning addresses to VVoIP endpoints and core equipment.
Review VVoIP network design to determine how the VVoIP core components IP address is set or configured. Ensure the VVoIP core components use static addressing. If all VVoIP core components are not statically addressed, by either direct configuration or using DHCP static allocation, this is a finding.
Configure all VVoIP core components to use static addressing. The VVoIP core components may be statically addressed by either direct configuration or using DHCP static allocation. When DHCP static allocation is used, configure the DHCP server supporting VVoIP core components to use a unique DHCP scope separate from other voice, video, data, and management scopes. Ensure the DHCP server and associated network routing prevents traffic to flow between the VVoIP core component network segment, or VLAN, and any other network segments or VLANs.
For VVoIP system designed to use DHCP for VVoIP endpoint address assignment/configuration, ensure the following: - The DHCP server provides addresses from the segregated VVoIP address space and associated configuration information to VVoIP endpoints exclusively. - In the event the DHCP server is not unique to VVoIP, ensure it does not provide data addresses and configuration information to the VVoIP endpoints, and conversely does not provide VVoIP addresses and configuration information to the data endpoints (hosts or workstations). - In the event the DHCP server is not unique to VVoIP, ensure the DHCP server and associated network routing prevents traffic to flow between the VVoIP VLANs and data VLANs. Review VVoIP network design to determine the IP address the of VVoIP DHCP server. Alternately, determine the VLAN tag the VVoIP DHCP server uses or responds to or inspect the Ethernet port configuration of the LAN network equipment connected to the DHCP server to determine the VLAN assigned to the port. If the DHCP server or relay agent IP address is not within the designated VVoIP VLAN structure or IP address range, this is a finding. Inspect the configuration of all DHCP servers within the enclave to determine their address scope(s), and placement within the network for the VVoIP, data, or other VLANs. If the DHCP scope providing address and network configuration information to data components or hosts, and provides this information to VVoIP endpoints or other system components, this is a finding. Conversely, if a DHCP scope providing address and network configuration information to VVoIP endpoints, also provides VVoIP addresses and information to data components, hosts, or other non-VVoIP system components, this is a finding. Note: Dedicated hardware video conferencing endpoints integrated into the VVoIP system, (i.e., establishes calls/sessions by signaling with the VVoIP LSC) may utilize the services of the VVoIP DHCP server. Dedicated hardware video conferencing endpoints not associated with an LSC are required to reside in their own system of VLANs and therefore should have their own DHCP server or be statically addressed.
Configure the DHCP server supporting VVoIP endpoints to have different DHCP scopes used for VVoIP components, data components, and independent video conferencing endpoints. Ensure these servers reside in their respective voice, video, or data address space. VLANs and the VVoIP endpoints (or independent video conferencing endpoints) only receive address and configuration information from the DHCP scope dedicated to them. Alternately, when a unique DHCP server is not implemented for VVoIP address space, ensure the VVoIP DHCP scope provides addresses and associated configuration information to VVoIP endpoints for the segregated VVoIP address space. Ensure the VVoIP DHCP scope does not provide data addresses and configuration information to the VVoIP endpoints. Conversely, ensure the data DHCP scope does not provide VVoIP address and configuration information to the data endpoints (hosts or workstations). Further ensure the DHCP server and associated network routing prevents traffic to flow between the VVoIP VLANs and data VLANs. Note: Dedicated hardware video conferencing endpoints integrated into the VVoIP system, (i.e., establishes calls/sessions by signaling with the VVoIP LSC) may utilize the services of the VVoIP DHCP server. Dedicated hardware video conferencing endpoints not associated with an LSC are required to reside in their own system of VLANs and therefore should have their own DHCP server or be statically addressed.
Interview the IAO to confirm compliance with the following requirement: In the event a VVoIP core device or a traditional TDM circuit switch supports multiple management interfaces that are separate from the production interfaces (as required), ensure the device does not permit traffic to flow between these interfaces. This is a finding in the event any of the three domains can be reached and therefore potentially compromised from any of the others. NOTE: While this specifically addresses a similar situation found in the Network Infrastructure STIG, essentially it requires that the production side of a managed device must not be accessible from the management interface and vise versa, this requirement extends that requirement to multiple management interfaces. Many DSN switches and DISN IPVS system core devices are managed from the BCPS network and CCSA NOC via one interface and also monitored and potentially managed by the DISA ADIMSS or other NOC. These are separate enclaves which must be protected from inappropriate access between them. In some cases the connections from these enclaves to the managed devices are via separate interfaces on the managed devices. Ergo the requirement the managed device must not pass traffic between these interfaces.
Configure VVoIP core system/devices and traditional TDM based telecom switches to comply with the following: In the event a target system/device supports separate IP based production and management interfaces (logical or physical), or multiple management interfaces (logical or physical), connected to different networks or VLANs, ensure the target system/device does not rout IP traffic between the networks or VLANs attached / connected to these interfaces. NOTE: this also applies to traditional TDM based telecom switches that are managed via IP networks that connect to the switch via different ports no matter the type of connection (Ethernet or serial). The purpose of this requirement is to ensure that other devices connected to one side of the target device cannot be accessed or compromised through the target device via one of its other interfaces. Configure the target system/device to NOT route between multiple attached management networks and/or its production network whether physically different or only logically different by being connected to different VLANs. NOTE: While this specifically addresses a similar situation addressed in the Network Infrastructure STIG that essentially requires that the production side of a managed device must not be accessible from the management interface and vise versa, this requirement extends that requirement to multiple management interfaces. Many DSN switches and DISN IPVS system core devices are managed from the BCPS network and CCSA NOC via one interface and also monitored and potentially managed by the DISA ADIMSS or other NOC. These are separate enclaves which must be protected from inappropriate access between them. In some cases the connections from these enclaves to the managed devices are via separate interfaces on the managed devices. Ergo the requirement the managed device must not pass traffic between these interfaces.
Inspect the configurations of the VVoIP core routing devices to determine compliance with the following requirement: Ensure logical or physical interfaces (VLAN/subnets or direct connect physical interfaces with discrete subnets) are configured on the VVoIP core routing devices for the VVoIP core equipment as follows: - VVoIP system core control equipment containing the LSC, endpoint configuration server, and DHCP server if used, etc. - VVoIP system management VLAN which is separate from the general LAN management VLAN. - Media gateways to the DSN and PSTN. - Signaling gateways (SG) to the DSN. - DoD WAN access VVoIP firewall (SBC or other). - Voicemail and Unified Messaging Servers, which may need to be accessible from both the voice and data VLANs. - UC servers supporting presence, web browser based conferencing, and directory services. These may need to be accessible from both the voice and data VLANs. Alternately, ensure the VVoIP core equipment employs direct connections with discrete subnets to the VVoIP core routing devices so that the ACLs may be implemented on the physical interface to the device instead of the logical interface to the VLAN. NOTE: If the device for which a VLAN/subnet is designated does not exist in the system, the VLAN is not required. These devices may be the core routing devices for the data LAN as well. If the logical or physical interfaces with discrete subnets have not been implemented against which the ACLs can be applied, this is a finding.
Ensure logical or physical interfaces (VLAN/subnets or direct connect physical interfaces with discrete subnets) are established/configured on the VVoIP core routing devices for the VVoIP core equipment as follows: - VVoIP system core control equipment containing the LSC, endpoint configuration server, and DHCP server if used, etc. - VVoIP system management VLAN which is separate from the general LAN management VLAN. - Media gateways to the DSN and PSTN. - Signaling gateways (SG) to the DSN. - DoD WAN access VVoIP firewall (SBC or other). - Voicemail and Unified Messaging Servers, which may need to be accessible from both the voice and data VLANs. - UC servers supporting presence, web browser based conferencing, and directory services. These may need to be accessible from both the voice and data VLANs. Alternately, ensure the VVoIP core equipment employs direct connections with discrete subnets to the VVoIP core routing devices so that the ACLs may be implemented on the physical interface to the device instead of the logical interface to the VLAN. NOTE: If the device for which a VLAN/subnet is designated does not exist in the system, the VLAN is not required. These devices may be the core routing devices for the data LAN as well.
Inspect the configurations of the LAN devices supporting the VVoIP system on which the required VLANs are configured to determine compliance with the following requirement: Ensure VLANs established for the VVoIP system are pruned from trunks and/or interfaces that are not required to carry the traffic as follows: > VVoIP core equipment VLANs will not extend past the core routing devices that support the core equipment. These VLANs should not appear on distribution or access layer NEs in the LAN. > VVoIP endpoint VLANs established on access layer switches shall only appear on a primary uplink and a backup in addition to the access ports that are assigned to the local VVoIP VLAN. > VVoIP endpoint VLANs established on distribution layer switches shall only appear on a primary uplink and a backup that leads toward a routing device. If the distribution layer switch is a routing device, there may be other endpoint VLANs present and available for routing or a local VLAN may traverse a horizontal link if available to another distribution layer NE for routing. Typically however this routing should occur on the core routing devices rather than traversing horizontal links to be routed.
Ensure VLANs established for the VVoIP system are pruned from trunks and/or interfaces that are not required to carry the traffic as follows: > VVoIP core equipment VLANs will not extend past the core routing devices that support the core equipment. These VLANs should not appear on distribution or access layer NEs in the LAN. > VVoIP endpoint VLANs established on access layer switches shall only appear on a primary uplink and a backup in addition to the access ports that are assigned to the local VVoIP VLAN. > VVoIP endpoint VLANs established on distribution layer switches shall only appear on a primary uplink and a backup that leads toward a routing device. If the distribution layer switch is a routing device, there may be other endpoint VLANs present and available for routing or a local VLAN may traverse a horizontal link if available to another distribution layer NE for routing. Typically however this routing should occur on the core routing devices rather than traversing horizontal links to be routed.
Review site documentation, especially the VVoIP system ACL design, to confirm a deny-by-default ACL for VVoIP endpoint VLAN interfaces is implemented on VVoIP core routing devices. Ensure a deny-by-default ACL is implemented on all VVoIP endpoint (hardware and software) VLAN interfaces at the VVoIP core routing device to control traffic as follows: - Endpoint configuration and registration - Permit (only as required for proper functionality) the specific system required endpoint registration / configuration protocols/traffic (e.g., DHCP, BootP, TFTP, FTP, HTTP, DNS, etc.) to/from the core control equipment VLAN interfaces (VLAN/subnet). - Endpoint Signaling - Permit (only as required for proper functionality) the specific system required endpoint signaling protocols/traffic (e.g., AS-SIP, H.323, vendor proprietary such as SCCP, UniStim, etc.) to/from the core control equipment VLAN interfaces (VLAN/subnets). - Endpoint Directory - Permit (only as required for proper functionality) the specific system required endpoint directory access protocols (e.g., HTTP and/or potentially others) to/from the core control equipment VLAN interfaces. - Endpoint Media - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the Media Gateway VLAN interfaces (VLAN/subnets). - Endpoint Media - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the Voicemail/Unified Messaging VLAN interfaces (VLAN/subnets). - Endpoint Media - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from other endpoint VLAN interfaces (VLAN/subnets) wherever they intersect. - Deny all other traffic. End the ACL with a “deny all” statement. If a deny-by-default ACL for VVoIP endpoint VLAN interfaces is not implemented on VVoIP core routing devices as defined in the VVoIP system ACL design, this is a finding.
Implement and document a deny-by-default ACL for VVoIP endpoint VLAN interfaces on VVoIP core routing devices as defined in the VVoIP system ACL design as follows: - Endpoint configuration and registration - Permit (only as required for proper functionality) the specific system required endpoint registration / configuration protocols/traffic (e.g., DHCP, BootP, TFTP, FTP, HTTP, DNS, etc.) to/from the core control equipment VLAN interfaces (VLAN/subnet). - Endpoint Signaling - Permit (only as required for proper functionality) the specific system required endpoint signaling protocols/traffic (e.g., AS-SIP, H.323, vendor proprietary such as SCCP, UniStim, etc.) to/from the core control equipment VLAN interfaces (VLAN/subnets). - Endpoint Directory - Permit (only as required for proper functionality) the specific system required endpoint directory access protocols (e.g., HTTP and/or potentially others) to/from the core control equipment VLAN interfaces. - Endpoint Media - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the Media Gateway VLAN interfaces (VLAN/subnets). - Endpoint Media - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the Voicemail/Unified Messaging VLAN interfaces (VLAN/subnets). - Endpoint Media - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from other endpoint VLAN interfaces (VLAN/subnets) wherever they intersect. - Deny all other traffic. End the ACL with a “deny all” statement.
Review site documentation, especially the VVoIP system ACL design, to confirm a deny-by-default ACL for all VVoIP endpoint VLAN interfaces is implemented on VVoIP non-core routing devices. Ensure a deny-by-default ACL is implemented on all VVoIP endpoint (hardware and software) VLAN interfaces on the VVoIP routing devices throughout the LAN that do not support the VVoIP system core equipment directly to control traffic as follows: - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from other endpoint VLAN interfaces (VLAN/subnets) wherever they intersect. - Deny all other traffic. End the ACL with a “deny all” statement. If a deny-by-default ACL for all VVoIP endpoint VLAN interfaces is not implemented on VVoIP non-core routing devices as defined in the VVoIP system ACL design, this is a finding.
Implement and document a deny-by-default ACL for all VVoIP endpoint VLAN interfaces on VVoIP non-core routing devices as defined in the VVoIP system ACL design as follows: - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from other endpoint VLAN interfaces (VLAN/subnets) wherever they intersect. - Deny all other traffic. End the ACL with a “deny all” statement. All other EI traffic at this level in the network remains confined to the VLAN and is passed to the routing device that manages EI access to the VVoIP core equipment/infrastructure. The purpose of permitting media traffic to be routed between VVoIP EI VLANs at this level is to reduce the loading of the core routing device and LAN NEs in between. This also enhances QoS within the LAN itself.
Review site documentation, especially the VVoIP system ACL design, to confirm a deny-by-default ACL for session manager VLAN interfaces is implemented on VVoIP core routing devices. Ensure a deny-by-default ACL is implemented on the VVoIP session manager VLAN interfaces on the VVoIP routing devices supporting the VVoIP system core equipment to control traffic as follows: - Endpoint configuration - Permit (only as required for proper functionality) the specific system required endpoint registration / configuration protocols/traffic (e.g., DHCP, BootP, TFTP, FTP, HTTP, DNS, etc.) to/from the endpoint VLAN interfaces (VLAN/subnets). - Endpoint signaling - Permit (only as required for proper functionality) the specific system required endpoint signaling protocols/traffic (e.g., AS-SIP, H.323, vendor proprietary such as SCCP, UniStim, etc.) to/from the endpoint VLAN interfaces (VLAN/subnets). - Endpoint directory - Permit (only as required for proper functionality) the specific system required endpoint directory access protocols (e.g., HTTP and/or potentially others) to/from the endpoint VLAN interfaces. - Media gateway - Permit (only as required for proper functionality) the specific system required signaling protocols used by the media gateway (e.g., MGCP, H.248, H.323, AS-SIP) to/from the VVoIP media gateway VLAN interfaces (VLAN/subnets). - Signaling gateway - Permit (only as required for proper functionality and the VLAN exists) the specific system required signaling protocols used by the signaling gateway (e.g., MGCP, H.248, H.323, AS-SIP) to/from the VVoIP signaling gateway VLAN interfaces (VLAN/subnets) - Session border controller - Permit (only as required for proper functionality and the VLAN exists) the specific signaling protocols used by the Edge Boundary Controller (AS-SIP) to/from the VVoIP session border controller VLAN interfaces (VLANs / subnet). - Customer edge router - Permit (only as required for proper functionality) the specific signaling or management protocols used to communicate with the Customer Edge (Premises / enclave perimeter) Router for NETOPS etc. (e.g., SNMP and potentially others) to/from the VVoIP data mgmt VLAN interfaces, OOB management LAN, or data network VLAN interfaces (VLANs / subnet) via data mgmt VLAN, OOB management LAN, or data network. - Voicemail/Unified messaging - Permit the specific signaling protocols used by the Voicemail/Unified Messaging servers (e.g., AS-SIP, H.323, vendor proprietary such as SCCP, UniStim, etc.) to/from the VVoIP Voicemail or Unified Messaging server VLAN interfaces (VLANs / subnet). - Unified capabilities - Permit (only as required for proper functionality and the VLAN exists) the specific signaling protocols used by any unified communications servers (e.g., AS-SIP, H.323, vendor proprietary such as SCCP, UniStim, etc.) to/from the VVoIP UC server VLAN interfaces (VLANs / subnet). - Permit Media protocols (RTP/RTCP, SRTP/SRTCP) to/from the endpoint VLAN interfaces, media gateway VLAN interfaces, and voicemail/unified messaging VLAN interfaces (VLAN/subnets). (Call control equipment does not typically process media therefore there is typically no need to permit this traffic and thereby provide a potential attack vector.) - Permit only those other protocols/traffic between specific VLANs, subnets, and devices as required for the system to properly function. - Deny all other traffic. End the ACL with a “deny all” statement. NOTE: The ACLs must mirror the ACLs imposed for access to/from each of the mating VLANs based on the protocols that VLAN accepts. If a deny-by-default ACL for session manager VLAN interfaces is not implemented on VVoIP core routing devices as defined in the VVoIP system ACL design, this is a finding.
Implement and document a deny-by-default ACL for session manager VLAN interfaces on VVoIP core routing devices as defined in the VVoIP system ACL design as follows: - Endpoint configuration - Permit (only as required for proper functionality) the specific system required endpoint registration / configuration protocols/traffic (e.g., DHCP, BootP, TFTP, FTP, HTTP, DNS, etc.) to/from the endpoint VLAN interfaces (VLAN/subnets). - Endpoint signaling - Permit (only as required for proper functionality) the specific system required endpoint signaling protocols/traffic (e.g., AS-SIP, H.323, vendor proprietary such as SCCP, UniStim, etc.) to/from the endpoint VLAN interfaces (VLAN/subnets). - Endpoint directory - Permit (only as required for proper functionality) the specific system required endpoint directory access protocols (e.g., HTTP and/or potentially others) to/from the endpoint VLAN interfaces. - Media gateway - Permit (only as required for proper functionality) the specific system required signaling protocols used by the media gateway (e.g., MGCP, H.248, H.323, AS-SIP) to/from the VVoIP media gateway VLAN interfaces (VLAN/subnets). - Signaling gateway - Permit (only as required for proper functionality and the VLAN exists) the specific system required signaling protocols used by the signaling gateway (e.g., MGCP, H.248, H.323, AS-SIP) to/from the VVoIP signaling gateway VLAN interfaces (VLAN/subnets) - Session border controller - Permit (only as required for proper functionality and the VLAN exists) the specific signaling protocols used by the Edge Boundary Controller (AS-SIP) to/from the VVoIP session border controller VLAN interfaces (VLANs / subnet). - Customer edge router - Permit (only as required for proper functionality) the specific signaling or management protocols used to communicate with the Customer Edge (Premises / enclave perimeter) Router for NETOPS etc. (e.g., SNMP and potentially others) to/from the VVoIP data mgmt VLAN interfaces, OOB management LAN, or data network VLAN interfaces (VLANs / subnet) via data mgmt VLAN, OOB management LAN, or data network. - Unified messaging - Permit the specific signaling protocols used by the Voicemail/Unified Messaging servers (e.g., AS-SIP, H.323, vendor proprietary such as SCCP, UniStim, etc.) to/from the VVoIP Voicemail or Unified Messaging server VLAN interfaces (VLANs / subnet). - Unified capabilities - Permit (only as required for proper functionality and the VLAN exists) the specific signaling protocols used by any unified communications servers (e.g., AS-SIP, H.323, vendor proprietary such as SCCP, UniStim, etc.) to/from the VVoIP UC server VLAN interfaces (VLANs / subnet). - Permit Media protocols (RTP/RTCP, SRTP/SRTCP) to/from the endpoint VLAN interfaces, media gateway VLAN interfaces, and voicemail/unified messaging VLAN interfaces (VLAN/subnets). (Call control equipment does not typically process media therefore there is typically no need to permit this traffic and thereby provide a potential attack vector.) - Permit only those other protocols/traffic between specific VLANs, subnets, and devices as required for the system to properly function. - Deny all other traffic. End the ACL with a “deny all” statement.
Review site documentation, especially the VVoIP system ACL design, to confirm a deny-by-default ACL for media gateway VLAN interfaces is implemented on VVoIP core routing devices. Ensure a deny-by-default ACL is implemented on the VVoIP Media Gateway (MG) VLAN interfaces on the VVoIP routing devices supporting the VVoIP system core equipment to control traffic as follows: - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the endpoint VLAN interfaces (VLAN/subnets). - Permit (only as required for proper functionality) the specific system required signaling protocols used by the media gateway ((e.g., MGCP, H.248, H.323, AS-SIP) to/from the VVoIP core control equipment VLAN interfaces (VLAN/subnets). - Deny all other traffic. End the ACL with a “deny all” statement. If a deny-by-default ACL for media gateway VLAN interfaces is not implemented on VVoIP core routing devices as defined in the VVoIP system ACL design, this is a finding.
Implement and document a deny-by-default ACL for media gateway VLAN interfaces on VVoIP core routing devices as defined in the VVoIP system ACL design as follows: - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the endpoint VLAN interfaces (VLAN/subnets) - Permit (only as required for proper functionality) the specific system required signaling protocols used by the media gateway ((e.g., MGCP, H.248, H.323, AS-SIP) to/from the VVoIP core control equipment VLAN interfaces (VLAN/subnets). - Deny all other traffic. End the ACL with a “deny all” statement.
Review site documentation, especially the VVoIP system ACL design, to confirm a deny-by-default ACL for signaling gateway VLAN interfaces is implemented on VVoIP core routing devices. Ensure a deny-by-default ACL is implemented on the VVoIP Signaling Gateway (SG) VLAN interfaces on the VVoIP routing devices supporting the VVoIP system core equipment to control traffic as follows: - Permit (only as required for proper functionality) the specific system required signaling protocols used by the Signaling Gateway ((e.g., MGCP, H.248, H.323, AS-SIP) to/from the VVoIP core control equipment VLAN interfaces (VLAN/subnets). - Deny all other traffic. End the ACL with a “deny all” statement. If a deny-by-default ACL for signaling gateway VLAN interfaces is not implemented on VVoIP core routing devices as defined in the VVoIP system ACL design, this is a finding.
Implement and document a deny-by-default ACL for signaling gateway VLAN interfaces must be implemented on VVoIP core routing devices as defined in the VVoIP system ACL design as follows: - Permit (only as required for proper functionality) the specific system required signaling protocols used by the Signaling Gateway (e.g., MGCP, H.248, H.323, AS-SIP) to/from the VVoIP core control equipment VLAN interfaces (VLAN/subnets) - Deny all other traffic. End the ACL with a “deny all” statement.
Review site documentation, especially the VVoIP system ACL design, to confirm a deny-by-default ACL for session border VLAN interfaces is implemented on VVoIP core routing devices. Ensure a deny-by-default ACL is implemented on the VVoIP session border controller VLAN or firewall VLAN interfaces on the VVoIP routing devices supporting the VVoIP system core equipment to control traffic as follows: - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the endpoint VLAN interfaces (VLAN/subnets). - Permit (only as required for proper functionality) the specific system required signaling protocols used by the session manager ((e.g., H.323, SIP, AS-SIP) to/from the VVoIP core control equipment VLAN interfaces (VLAN/subnets). - Deny all other traffic. End the ACL with a “deny all” statement. If a deny-by-default ACL for session border VLAN interfaces is not implemented on VVoIP core routing devices as defined in the VVoIP system ACL design, this is a finding.
Implement and document a deny-by-default ACL for session border VLAN interfaces on VVoIP core routing devices as defined in the VVoIP system ACL design as follows: - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the endpoint VLAN interfaces (VLAN/subnets). - Permit (only as required for proper functionality) the specific system required signaling protocols used by the session manager ((e.g., H.323, SIP, AS-SIP) to/from the VVoIP core control equipment VLAN interfaces (VLAN/subnets). - Deny all other traffic. End the ACL with a “deny all” statement.
Review site documentation, especially the VVoIP system ACL design, to confirm a deny-by-default ACL for voicemail and unified messaging servers VLAN interfaces must be implemented on core routing devices as defined in the VVoIP system ACL design. Ensure a deny-by-default ACL is implemented on the VVoIP Voicemail / Unified Messaging Servers VLAN interfaces on the VVoIP routing devices supporting the VVoIP system core equipment to control traffic as follows: - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the endpoint VLAN interfaces (VLAN/subnets) (for depositing and retrieving VM from internal endpoints). - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the Media Gateway VLAN interfaces (VLAN/subnets) ((for depositing and retrieving VM from outside the enclave via a TDM network). - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the DoD WAN access VVoIP firewall (session border controller or other) VLAN interfaces (VLAN/subnets) (for depositing and retrieving VM from outside the enclave via an IP network). - Permit (only as required for proper functionality) the specific system required signaling protocols used by the Voicemail / Unified Messaging Servers (e.g., H.323, SIP, AS-SIP, proprietary) to/from the VVoIP core control equipment VLAN interfaces (VLAN/subnets) (for session manager VM call setup/teardown). - Permit (only as required for proper functionality) the specific system required protocols used by a VM server to send email attachments (e.g., SMTP) to the user’s email server to/from the VVoIP general data user VLAN interfaces (VLAN/subnets) (for retrieving VM via email from a PC). - Permit (only as required for proper functionality) the specific system required protocols used by a user’s Unified Messaging client application on their PC (e.g., SMTP) to/from the VVoIP general data user VLAN interfaces (VLAN/subnets) (for retrieving email and VM from a PC in the event the VM server is also the user’s email server). - Deny all other traffic. End the ACL with a “deny all” statement. If a deny-by-default ACL for voicemail and unified messaging servers VLAN interfaces is not implemented on core routing devices as defined in the VVoIP system ACL design, this is a finding.
Implement and document a deny-by-default ACL for voicemail and unified messaging servers VLAN interfaces must be implemented on core routing devices as defined in the VVoIP system ACL design. as follows: - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the endpoint VLAN interfaces (VLAN/subnets). - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the Media Gateway VLAN interfaces (VLAN/subnets). - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the DoD WAN access VVoIP firewall (session border controller or other) VLAN interfaces (VLAN/subnets). - Permit (only as required for proper functionality) the specific system required signaling protocols used by the Voicemail / Unified Messaging Servers (e.g., H.323, SIP, AS-SIP, proprietary) to/from the VVoIP core control equipment VLAN interfaces (VLAN/subnets). - Permit (only as required for proper functionality) the specific system required protocols used by a user’s Unified Messaging client application (e.g., SMTP) to/from the VVoIP general data user VLAN interfaces (VLAN/subnets). - Deny all other traffic. End the ACL with a “deny all” statement.
Review site documentation, especially the VVoIP system ACL design, to confirm a deny-by-default ACL for unified communications server VLAN interfaces is implemented on core routing devices. Ensure a deny-by-default ACL is implemented on the Unified Communications Servers VLAN interfaces on the VVoIP routing devices supporting the VVoIP system core equipment to control traffic as follows: - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the endpoint VLAN interfaces (VLAN/subnets). - Permit (only as required for proper functionality) the specific system required signaling protocols used by the Unified Communications Servers (e.g., H.323, SIP, AS-SIP, proprietary, other) to/from the VVoIP core control equipment VLAN interfaces (VLAN/subnets). - Deny all other traffic. End the ACL with a “deny all” statement. If a deny-by-default ACL for unified communications server VLAN interfaces is not implemented on core routing devices as defined in the VVoIP system ACL design, this is a finding.
Implement and document a deny-by-default ACL for unified communications server VLAN interfaces on core routing devices as defined in the VVoIP system ACL design as follows: - Permit Media protocols/traffic (RTP/RTCP, SRTP/SRTCP) to/from the endpoint VLAN interfaces (VLAN/subnets). - Permit (only as required for proper functionality) the specific system required signaling protocols used by the Unified Communications Servers (e.g., H.323, SIP, AS-SIP, proprietary, other) to/from the VVoIP core control equipment VLAN interfaces (VLAN/subnets). - Deny all other traffic. End the ACL with a “deny all” statement.
Review site documentation, especially the VVoIP system ACL design, to confirm a deny-by-default ACL for system management VLAN interfaces is implemented on VVoIP core routing devices. Ensure a deny-by-default ACL is implemented on the VVoIP system management VLAN interfaces on the VVoIP routing devices supporting the VVoIP system core equipment to control traffic as follows: - Deny access to the VVoIP system management VLAN from the VVoIP endpoint and core equipment production VLANs - Deny access to the VVoIP system management VLAN from the general data production VLANs - Deny general access to the VVoIP system management VLAN from the general LAN management VLAN and any other management VLAN - Permit access to the VVoIP system management VLAN from other management VLANs, NOC VPNs, and enterprise management/monitoring networks as specifically required to meet mission and NETOPS requirements. Such permissions will be based on the specific IP addresses (or limited address ranges) requiring access - Permit only those ports and protocols specifically required to meet mission and NETOPS requirements If a deny-by-default ACL for system management VLAN interfaces is not implemented on VVoIP core routing devices as defined in the VVoIP system ACL design, this is a finding.
Implement and document a deny-by-default ACL for system management VLAN interfaces must be implemented on VVoIP core routing devices as defined in the VVoIP system ACL design as follows: - Deny access to the VVoIP system management VLAN from the VVoIP endpoint and core equipment production VLANs - Deny access to the VVoIP system management VLAN from the general data production VLANs - Deny general access to the VVoIP system management VLAN from the general LAN management VLAN and any other management VLAN - Permit access to the VVoIP system management VLAN from other management VLANs, NOC VPNs, and enterprise management/monitoring networks as specifically required to meet mission and NETOPS requirements. Such permissions will be based on the specific IP addresses (or limited address ranges) requiring access - Permit only those ports and protocols specifically required to meet mission and NETOPS requirements
Interview the IAO to confirm compliance with the following requirement: Ensure the implementation of a unified mail system does not degrade the separation and traffic filtering between the voice and data security zones or VLANs. This is a finding in the event the sending of voicemails to an email server or user access to email degrades the separation between the voice and data VLAN(s) such that the hosts or users on the data VLAN(s) have easy access to the VoIP instruments, traffic and infrastructure hosts on the VoIP VLAN(s).
Ensure the implementation of a unified mail system does not degrade the separation and traffic filtering between the voice and data security zones or VLANs. Configure unified mail services with access to both the data and voice VLANs to NOT bridge the two environments together.
If the VVoIP or VTC endpoints DO NOT provide a PC Port (and embedded Ethernet switch or hub), OR they do but cannot support VLAN separation (e.g., they have a hub) OR they cannot tag their traffic with the appropriate VLAN tag ((802.1Q). Inspect the configurations of the NE to determine compliance with the following requirement: In the event a LAN Access switch port supports a VVoIP or VTC endpoint that does not contain a multi-port Ethernet switch OR cannot maintain VLAN separation OR cannot provide an appropriate VLAN tag (802.1Q), ensure the LAN Access switch port is configured to place the VVoIP or VTC traffic in the proper VLAN (e.g., the port is assigned to the VLAN) or the port assigns the appropriate VLAN tag via some other method. Look at the LAN access port configurations to determine if the ports are assigned to the appropriate VLAN for the device it supports (VVoIP, VTC, Data, etc) Alternately, look for configuration settings that identify the type of traffic and assign the traffic or the port to the proper VLAN or add the appropriate VLAN tag. This is a finding if the initial condition is met and the LAN access ports are not configured as described.
In the event a LAN Access switch port supports a VVoIP or VTC endpoint that does not contain a multi-port Ethernet switch OR cannot maintain VLAN separation OR cannot provide an appropriate VLAN tag (802.1Q), ensure the LAN Access switch port is configured to place the VVoIP or VTC traffic in the proper VLAN (e.g., the port is assigned to the VLAN) or the port assigns the appropriate VLAN tag via some other method. Configure the LAN access ports such that they are assigned to the appropriate VLAN for the device it supports (VVoIP, VTC, Data, etc) Alternately Configure the LAN access ports to identify the type of traffic and assign the traffic or the port to the proper VLAN or add the appropriate VLAN tag.
If the VVoIP or VTC endpoints supported by this NE provide a PC Port (has an embedded Ethernet switch), inspect the configurations of the NE to determine compliance with the following requirement: In the event the LAN access switch port supports a VVoIP or VTC endpoint with an embedded Ethernet switch, ensure the NE is capable of, and configured to, maintain the required VLAN separation from the endpoint and route voice, VTC, PC communications client, and data traffic to their respective VLANs on the LAN. NOTE: The NE may perform this function in various ways as determined by the overall VVoIP system and LAN design. However, the typical (or preferred) method used by an endpoint to maintain VLAN separation is 802.1Q VLAN tagging of the VVoIP traffic while letting PC port traffic pass unchanged. This permits both tagged and untagged traffic to come through the PC port. As such, the LAN access port and NE needs to support the receipt of tagged packets and handle them appropriately to also maintain VLAN separation. This may require the port be assigned to the data VLAN for the “default” traffic, while recognizing the VVoIP VLAN tag and then split the VVoIP traffic into its VLAN. While the NE may retag the packets thereby reassigning the VLAN based on some defined rule, the NE may not strip the tags and mix all traffic together. NOTE The LAN access layer Ethernet switch (discrete NE or module in a larger NE) supporting LAN cable drops will typically have a VLAN defined for each service (VVoIP, VTC, Data, PC Comm. Client) supported by the endpoints connected to the NE. Traffic within the respective VLANs may flow between different physical ports on the NE but may not change VLANs in the process. This must be done by a routing device (discrete NE or module in a larger NE) and must be controlled by an appropriate ACL. The LAN access layer Ethernet switch may be combined in the same unit with the routing device as in the case of a layer-3 switch or a router containing an Ethernet switch module.
In the event the LAN access switch port supports a VVoIP or VTC endpoint with an embedded Ethernet switch, ensure the NE is capable of, and configured to, maintain the required VLAN separation from the endpoint and route voice, VTC, PC communications client, and data traffic to their respective VLANs on the LAN. NOTE: The NE may perform this function in various ways as determined by the overall VVoIP system and LAN design. However, the typical (or preferred) method used by an endpoint to maintain VLAN separation is 802.1Q VLAN tagging. As such, the LAN access port and NE needs to support the receipt of tagged packets and handle them appropriately to also maintain VLAN separation. While the NE may retag the packets thereby reassigning the VLAN based on some defined rule, the NE may not strip the tags and mix all traffic together. NOTE: The LAN access layer Ethernet switch (discrete NE or module in a larger NE) supporting LAN cable drops will typically have a VLAN defined for each service (VVoIP, VTC, Data, PC Comm. Client) supported by the endpoints connected to the NE. Traffic within the respective VLANs may flow between different physical ports on the NE but may not change VLANs in the process. This must be done by a routing device (discrete NE or module in a larger NE) and must be controlled by an appropriate ACL. The LAN access layer Ethernet switch may be combined in the same unit with the routing device as in the case of a layer-3 switch or a router containing an Ethernet switch module.
Inspect LAN access switchport configuration settings to confirm compliance with the following requirement: Ensure all LAN access switchports that support VVoIP and/or VTC endpoints containing a PC port are configured in access mode or “802.1Q tagged access mode” and NOT trunk mode. (e.g., “switchport mode access” NOT “switchport mode trunk”).
Ensure all LAN access switchports that support VVoIP and/or VTC endpoints containing a PC port are configured in access mode or “802.1Q tagged access mode” and NOT trunk mode. (e.g., “switchport mode access” NOT “switchport mode trunk”)
Inspect LAN access switchport configuration settings to confirm compliance with the following requirement: In the event a VVoIP or VTC endpoint does not, or is not configured to, apply 802.1Q VLAN tags to its VVoIP or VTC traffic, ensure the supporting LAN access switchport is statically assigned to the appropriate local VVoIP or VTC VLAN. This is not a finding in the event the LAN NE is configured to place the VVoIP or VTC traffic in the correct VLAN by some other method (e.g., MAC based). This is a finding in the event static VLAN assignment of the LAN access switchport is not configured to place the VVoIP VTC traffic in the correct VLAN in lieu of another method being configured. NOTE: While some LAN NEs have the capability of sorting traffic into VLANs based upon the protocol type, this method does not meet the intent of this requirement (i.e., the separation of VVoIP or VTC traffic to limit access to it and protect the system) since a PC could use similar protocols to those used by VVoIP or VTC endpoints for applications that are not associated with the VVoIP or VTC system which should therefore be kept separate. Using this method, the separation and resulting protection of the VVoIP or VTC system is diminished and a malicious user might be capable of using this to compromise the system.
In the event the VVoIP or VTC endpoint does not, or is not configured to, apply 802.1Q VLAN tags to its VVoIP traffic; and the switchport is not configured to place the VVoIP or VTC traffic in the correct VLAN by some other method (other than by protocol type) ensure the supporting LAN access switchport is statically assigned to the appropriate local VVoIP or VTC VLAN.
Inspect LAN access switchport configuration settings to confirm compliance with the following requirement: In the event a LAN access switchport supports a VVoIP or VTC endpoint containing a PC port assign the switchport to a default “data” VLAN to handle untagged PC port traffic and assign a secondary VVoIP or VTC VLAN to handle the tagged VVoIP or VTC traffic. NOTE: 802.1Q format is typically used for VLAN tagging in this application. While this is the standard method, this requirement is not intended to preclude other methods to affect the required behavior. This is a finding in the event a LAN access switchport that supports a VVoIP or VTC endpoint containing a PC port is not configured with two VLANs, one that is a default “data” VLAN to handle untagged PC port traffic and a secondary VVoIP or VTC VLAN to handle the tagged VVoIP or VTC traffic. NOTE: Do not use the default VLAN for the switch which is generally VLAN 1. This is used for LAN control traffic. No traffic or interface is permitted to be assigned to the switches’ default VLAN.
In the event a LAN access switchport supports a VVoIP or VTC endpoint containing a PC port configure the switchport to assign a “default” “data” VLAN to handle untagged PC port traffic and assign a secondary VVoIP or VTC VLAN to handle the tagged VVoIP or VTC traffic. NOTE: 802.1Q format is typically used for VLAN tagging in this application. While this is the standard method, this requirement is not intended to preclude other methods to affect the required behavior. NOTE: Do not use the default VLAN for the switch which is generally VLAN 1. This is used for LAN control traffic. No traffic or interface is permitted to be assigned to the switches’ default VLAN.
Review site documentation to confirm the data network boundary protects the VVoIP VLANS by blocking all but specifically permitted traffic destined to or sourced from the Voice VLAN IP address space and VLANs. The data firewall configuration must block all traffic destined to or sourced from VVoIP VLANs and address space, except as follows: - VVoIP signaling, media, and registration protocols to and from a remote endpoint via a properly authenticated VPN tunnel. When an SBC is not in use, traffic is blocked from the data VLANs and routed to the VVoIP VLANs. When an SBC is in use, session traffic must be routed through the SBC. - Management traffic to and from a remote NOC destined for the VVoIP management VLAN address space. In this case, the data firewall and IDS inspects this traffic before it is routed to the VVoIP management VLAN. Such routing must block all traffic from the data VLAN, data subnets, and the general data network management VLANs. - Protected LSC to LSC communications clustered across the WAN. - The enclave is connected to a limited access or closed WAN, and the WAN has a dedicated address space for VVoIP. In this case, the VVoIP traffic may pass through the data firewall when the permitted traffic is limited to/from the dedicated WAN address space and routed to the internal VVoIP VLANs. If the network perimeter does not protect the VVoIP VLANS by blocking all but specifically permitted traffic destined to or sourced from the Voice VLAN IP address space and VLANs, this is a finding.
Implement the network perimeter to protect the VVoIP VLANS by blocking all but specifically permitted traffic destined to or sourced from the Voice VLAN IP address space and VLANs.
Review site documentation to confirm the CE-R expedites forwarding of VVoIP packets based on DSCP packet marking. When the VVoIP system connects to the DISN WAN for VVoIP transport between enclaves and the system provides Assured Services to any C2 user (Special-C2, C2, or C2-R), the required CE-R must expedite forwarding of VVoIP packets based on DSCP packet marking in accordance with the DISN IPVS DSCP marking plan. Proper DSCP marking provides appropriate QoS for C2 priority calls in support of Assured Service. If the CE-R does not expedite forwarding of VVoIP packets based on DSCP packet marking, this is a finding. NOTE: The CE-R must allow traditional SIP and SRTP traffic, and traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Implement the CE-R to expedite forwarding of VVoIP packets based on DSCP packet marking. NOTE: The CE-R must allow traditional SIP and SRTP traffic, and traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Review site documentation to confirm the CE-R routes all inbound traffic to the data firewall function except SIP, AS-SIP, and SRTP/SRTCP, which must route to the SBC. This supports the VVoIP system connecting to the DISN WAN for VVoIP transport between enclaves and the system providing Assured Services to any Command and Control (C2) user (Special-C2, C2, or C2-R). If the CE-R does not route all inbound traffic to the data firewall function except SIP, AS-SIP, and SRTP/SRTCP, this is a finding. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Implement the CE-R to route all inbound traffic to the data firewall function except SIP, AS-SIP, and SRTP/SRTCP, which must route to the SBC. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Review site documentation to confirm the CE-R filters inbound SIP and AS-SIP traffic addressed to the local SBC based on the source address of the signaling messages. This supports the VVoIP system connecting to the DISN WAN for VVoIP transport between enclaves and the system providing Assured Services to any Command and Control (C2) user (Special-C2, C2, or C2-R). Permit inbound signaling messages sourced as follows: - When the enclave contains one or more Local Session Controllers (LSCs), filter on the IP addresses of the SBCs fronting the primary and secondary MFSSs associated with the enclave. - When the enclave contains an MFSS filter based on IP addresses of SBCs fronting the LSCs associated with the SS. If the CE-R does not filter inbound SIP and AS-SIP traffic addressed to the local SBC based on the source address of the signaling messages, this is a finding. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Implement the CE-R to filter inbound SIP and AS-SIP traffic addressed to the local SBC based on the source address of the signaling messages. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Interview the ISSO to confirm compliance with the following requirement: Ensure the DISN NIPRNet IPVS SBC is configured to only communicate as follows: - Within the enclave, ensure the SBC only establishes SIP and AS-SIP sessions with the primary or backup LSC or the MFSS and its backup LSC within the enclave. - If the SBC is at a site without a MFSS: External to the enclave (across the WAN), ensure the SBC only establishes SIP and AS-SIP sessions with the SBC at the enclave’s assigned primary and secondary (backup) MFSS sites. - If the SBC is at a MFSS site: External to the enclave (across the WAN), ensure the SBC only establishes SIP and AS-SIP sessions with SBCs located at other MFSS sites and the LSC sites assigned to it. Determine the following: - If the enclave contains LSCs, determine the IP address of SBCs fronting the primary and backup MFSSs to which the enclave is assigned or with which the LSC is to exchange signaling messages. - If the enclave contains a MFSS, determine the IP addresses of the SBCs fronting the LSCs with which it is to signal. Additionally determine the IP addresses of the SBCs fronting the other MFSSs. If the SBC does not filter inbound SIP and AS-SIP traffic based on the IP addresses of the SBCs fronting authorized ESCs, LSCs, and MFSSs, this is a finding. Alternatively, if the SBC does not filter SIP and AS-SIP traffic based on the IP addresses of the ESCs and LSCs within the enclave, this is a finding. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Ensure the DISN NIPRNet IPVS SBC is configured to only communicate as follows: - Within the enclave, ensure the SBC only establishes SIP and AS-SIP sessions with the primary or backup LSC or the MFSS and its backup LSC within the enclave. - If the SBC is at a site without a MFSS: External to the enclave (across the WAN), ensure the SBC only establishes SIP and AS-SIP sessions with the SBC at the enclave’s assigned primary and secondary (backup) MFSS sites. - If the SBC is at a MFSS site: External to the enclave (across the WAN), ensure the SBC only establishes SIP and AS-SIP sessions with SBCs located at other MFSS sites and the LSC sites assigned to it. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Interview the ISSO to confirm compliance with the following requirement: Ensure the DISN NIPRNet IPVS SBC is configured to terminate inbound and outbound SIP and AS-SIP sessions (messages) and decrypt the packets to determine the information needed to properly manage the transition of SRTP/SRTCP streams across the boundary. Additionally ensure the SBC establishes a new SIP or AS-SIP session for the “next hop” to the internal LSC or the far end SBC that fronts the destination MFSS. Inspect the configuration of the EBC to determine compliance with the requirement. If SIP or AS-SIP messages are just passed through the SBC without termination and decryption, this is a finding. If the SBC is not configured to, or is not capable of, terminating and decrypting the SIP or AS-SIP messages, this is a finding. If the SBC is not configured to, or is not capable of, understanding the contents of the decrypted SIP or AS-SIP messages, this is a finding. If the SBC is not configured to establish a new SIP or AS-SIP session with the far end SBC that fronts the destination LSC or MFSS, this is a finding. If the SBC is not configured to establish a new SIP or AS-SIP session with the LSC inside the enclave, this is a finding. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Ensure the DISN NIPRNet IPVS SBC is configured to terminate inbound and outbound SIP and AS-SIP sessions (messages). The SBC must be configured to decrypt the packets to determine the information needed to properly manage the transition of SRTP/SRTCP streams across the boundary. Additionally ensure the SBC establishes a new SIP or AS-SIP session for the “next hop” to the internal LSC or the far end SBC that fronts the destination LSC or MFSS. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Interview the ISSO to confirm compliance with the following requirement: Ensure the DISN NIPRNet IPVS SBC is configured to only process packets authenticated from an authorized source as follows: - Authenticate outbound SIP and AS-SIP messages as being from the primary or backup LSC (or the site’s MFSS and its backup LSC) within the enclave. - Authenticate inbound SIP and AS-SIP messages as being from the SBC at the enclave’s assigned primary and secondary (backup) MFSS sites. Inspect the configurations of the EBC to determine compliance with the requirement. If the SBC does not use DoD PKI to authenticate the source of SIP and AS-SIP packets, this is a finding. the SBC is not configured to validate sending appliance’s public PKI certificate against the DoD PKI registry and CRLs, this is a finding. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Ensure the DISN NIPRNet IPVS SBC is configured to only process packets authenticated from an authorized source as follows: - Authenticate outbound SIP and AS-SIP messages as being from the primary or backup LSC (or the site’s MFSS and is backup LSC) within the enclave. - Authenticate inbound SIP and AS-SIP messages as being from the SBC at the enclave’s assigned primary and secondary (backup) MFSS sites. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Interview the ISSO to confirm compliance with the following requirement: Ensure the DISN NIPRNet IPVS SBC is configured to only process signaling packets whose integrity is validated. Inspect the configurations of the EBC to determine compliance with the requirement. If the SBC does not validate the integrity of the received signaling packets, this is a finding. If the SBC is not configured to drop packets whose integrity is not validated, this is a finding. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Ensure the DISN NIPRNet IPVS SBC is configured to only process signaling packets whose integrity is validated. The current Unified Capabilities Requirements (UCR) document specifies the hashing algorithm to be used during transmission. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Interview the ISSO to confirm compliance with the following requirement: Verify the DISN NIPRNet IPVS SBC is configured to validate the structure and validity of SIP and AS-SIP messages such that malformed messages or messages containing errors are dropped before action is taken on the contents. If the SBC does not validate the correct format of the received AS-SIP message, this is a finding. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Ensure the DISN NIPRNet IPVS SBC is configured to validate the structure and validity of SIP and AS-SIP messages such that malformed messages or messages containing errors are dropped before action is taken on its contents. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Interview the ISSO to confirm compliance with the following requirement: Ensure the DISN NIPRNet IPVS SBC is configured to drop the following signaling packets: - SIP packets arriving on IP port 5060 or 5061 - SIP packets arriving on IP port 443 not secured with TLS - AS-SIP packets arriving on IP port 5060 - AS-SIP packets arriving on IP port 5061 not secured with TLS If all SIP and AS-SIP packets are not dropped except AS-SIP packets secured with TLS arriving on IP Port 5061 and SIP packets secured with TLS arriving on IP Port 443 secured with TLS, this is a finding. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Ensure the DISN NIPRNet IPVS SBC is configured to drop the following signaling packets: - SIP packets arriving on IP port 5060 or 5061 - SIP packets arriving on IP port 443 not secured with TLS - AS-SIP packets arriving on IP port 5060 - AS-SIP packets arriving on IP port 5061 not secured with TLS NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Interview the ISSO to confirm compliance with the following requirement: Ensure the DISN NIPRNet IPVS SBC is configured to manage IP port pinholes for the SRTP/SRTCP bearer streams based on the information in the SIP and AS-SIP messages as follows: - Opens specific IP port pinholes on a per session basis for the SRTP/SRTCP bearer streams as negotiated by the communicating endpoints through the LSC and MFSS. - Closes the specifically opened IP port pinholes when the session is to be torn down. Inspect the configurations of the EBC to determine compliance with the requirement. If the SBC is not configured to open the specifically negotiated IP ports for the SRTP/SRTCP bearer streams on an individual session basis, this is a finding. If the SBC is not configured to close specifically negotiated IP ports for the SRTP/SRTCP bearer streams on an individual session basis, this is a finding. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Ensure the DISN NIPRNet IPVS SBC is configured to manage IP port pinholes for the SRTP/SRTCP bearer streams based on the information in the SIP and AS-SIP messages as follows: - Opens specific IP port pinholes on a per session basis for the SRTP/SRTCP bearer streams as negotiated by the communicating endpoints through the LSC and MFSS. - Closes the specifically opened IP port pinholes when the session is to be torn down. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Verify the DISN NIPRnet boundary SBC is configured to deny all packets attempting to traverse the enclave boundary (inbound or outbound) through the IP port pinholes opened for VVoIP sessions that are not validated as being part of an established session. This requires a stateful inspection of the packets passed through the IP port pinholes or the authentication of the source of those packets. If packets that are not part of an established session can pass through the SBC, this is a finding. If stateful packet inspection or SRTP/SRTCP packet authentication is not configured, this is a finding. If stateful packet inspection is not configured but the source of the SRTP/SRTCP packets is authenticated from an authorized source, such as an internal endpoint or a remote DISN SBC, this is not a finding. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Configure the DISN NIPRnet SBC to deny all packets attempting to traverse the enclave boundary (inbound or outbound) through the IP port pinholes opened for known sessions, except those validated as being part of an established session. This requires a stateful inspection of the packets passed through the IP port pinholes or the authentication of the source of those packets. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Verify the DISN NIPRnet boundary SBC is configured to deny all packets attempting to traverse the enclave boundary (inbound or outbound) through the IP port pinholes opened for VVoIP sessions that are not an approved protocol. The allowed protocols are RTP/RTCP, SRTP/SRTCP, and other approved protocols/flows established by signaling messages. This requires filtering on protocol type. If the DISN NIPRnet boundary SBC does not deny all packets traversing the enclave boundary (inbound or outbound) through the IP port pinholes opened for VVoIP sessions, except approved protocols, this is a finding. If packets that are not RTP/RTCP or SRTP/SRTCP (or other approved packet type as established in the signaling messages) protocol packets can pass through the boundary SBC, this is a finding. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Configure the DISN NIPRnet boundary SBC to drop any packet attempting to traverse the enclave boundary (inbound or outbound) through the IP port pinholes opened for VVoIP sessions that is not a RTP/RTCP or SRTP/SRTCP packet or other approved protocol / flow established by the signaling messages. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Interview the ISSO to confirm compliance with the following requirement: Ensure the DISN NIPRNet IPVS SBC is configured to notify system administrators and ISSO when the following conditions occur: - Any number of malformed SIP, AS-SIP, or SRTP/SRTCP messages are received that could indicate an attempt to compromise the SBC. - Excessive numbers of SIP or AS-SIP messages are received from any given IP address that could indicate an attempt to cause a DoS. - Excessive numbers of messages are dropped due to authentication or integrity check failures; potentially indicating an attempt to cause a DoS or an attempt to effect a man in the middle attack. If the SBC does not notify system administrators and ISSO when attempts to cause a DoS or other suspicious events are detected, this is a finding. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Ensure the DISN NIPRNet IPVS SBC is configured to notify system administrators and ISSO when the following conditions occur: - Any number of malformed SIP, AS-SIP, or SRTP/SRTCP messages are received that could indicate an attempt to compromise the SBC. - Excessive numbers of SIP or AS-SIP messages are received from any given IP address that could indicate an attempt to cause a DoS. - Excessive numbers of messages are dropped due to authentication or integrity check failures; potentially indicating an attempt to cause a DoS or an attempt to effect a man in the middle attack. NOTE: The VVoIP system may allow SIP and SRTP traffic encrypted and encapsulated on port 443 from Cloud Service Providers.
Interview the IAO to confirm compliance with the following requirement: In the event the VVoIP system connects to the DISN WAN for VVoIP transport between enclaves AND the system is intended to provide assured service communications to any level of C2 user (Special C2, C2, C2(R)), ensure each enclave containing one or more LSCs is assigned to, associated with, or serviced by two DISN IPVS core backbone systems as follows: > For DISN NIPRNet IPVS, each enclave will be serviced minimally by one primary and one secondary (backup) MFSS. > For DISN SIPRNet IPVS, each enclave will be serviced minimally by one primary and one secondary Soft Switch (SS) at the SIPRNET tier 0 routers. Determine to which backbone MFSSs or SSs the enclaves LSC(s) is assigned as primary and backup.
In the event the VVoIP system connects to the DISN WAN for VVoIP transport between enclaves AND the system is intended to provide assured service communications to any level of C2 user (Special C2, C2, C2(R)), ensure each enclave containing one or more LSCs is assigned to, associated with, or serviced by two DISN IPVS core backbone systems as follows: > For DISN NIPRNet IPVS, each enclave will be serviced minimally by one primary and one secondary (backup) MFSS. > For DISN SIPRNet IPVS, each enclave will be serviced minimally by one primary and one secondary Soft Switch (SS) at the SIPRNET tier 0 routers.
Interview the IAO to confirm compliance with the following requirement: Ensure the MFSS is configured to synchronize minimally with a paired MFSS and/or others such that each may serve as a backup for the other when signaling with its assigned LSCs and regarding the overall operation of the DISN IPVS network and the negotiation of call establishment between enclaves. NOTE: We have already established that the local LSC portion of the MFSS requires a local backup LSC such that the ability to establish calls within the enclave and to local commercial network and emergency services is maintained. This requirement does not address redundancy or COOP within the enclave. Determine which other MFSS(s) is acting as backup for the MFSS under review. Additionally determine which LSCs are assigned this MFSS as primary and which LSCs are assigned this MFSS as backup.
Ensure each MFSS is configured to synchronize with a paired MFSS such that each may serve as a backup for the other when signaling with its assigned LSCs and regarding the overall operation of the DISN IPVS network and the negotiation of call establishment between enclaves.
If the network elements do not support a minimum of 96 instruments, this is not applicable. Review the network elements configuration supporting VoIP services to provide redundancy supporting C2 assured services and FES communications. Visually confirm the routing and switching network devices are redundant as follows: - Dual Power Supplies - Each platform must have a minimum of two power supplies and the loss of a single power supply shall not cause any loss of functions within the chassis. - Dual Processors (Control Supervisors) - Each chassis shall support dual control processors and failure of any one processor shall not cause any loss of functions within the chassis. - Termination Sparing - Each chassis shall support a (N + 1) sparing capability minimally for available Ethernet modules used to terminate to an IP subscriber. - Protocol Redundancy - Each routing device shall support protocols allowing for dynamic rerouting. - Backplane Redundancy – each switching platform shall support a redundant (1 + 1) switching fabric or backplane and the second fabric’s backplane shall be in active standby so that failure of the first shall not cause loss of ongoing events within the switch. Alternately, a secondary product may be added to provide redundancy to the primary product when redundant protocols are implemented such that the failover over to the secondary product must not result in any lost calls. Additionally, test the redundancy failover capability. While it is possible to unplug power cords and take other measures to test the failover capabilities, this is not recommended and must not be done in a production network unless scheduled for off duty hours. If required failover capability is tested and fails, this is a finding. If the network elements configuration supporting VoIP services does not provide the redundancy conditions above to support C2 assured services and FES communications, this is a finding.
Configure the network elements supporting VoIP services to provide redundancy supporting C2 assured services and FES communications. Ensure the routing and switching network devices have redundant capability and configured to implement as follows: - Dual Power Supplies - each platform must have a minimum of two power supplies and the loss of a single power supply shall not cause any loss of functions within the chassis. - Dual Processors (Control Supervisors) - each chassis shall support dual control processors and failure of any one processor shall not cause any loss of functions within the chassis. - Termination Sparing - each chassis shall support a (N + 1) sparing capability minimally for available Ethernet modules used to terminate to an IP subscriber. - Protocol Redundancy - each routing device shall support protocols allowing for dynamic rerouting. - Backplane Redundancy - Each switching platform shall support a redundant (1 + 1) switching fabric or backplane and the second fabric’s backplane shall be in active standby so that failure of the first shall not cause loss of ongoing events within the switch. Alternately, a secondary product may be added to provide redundancy to the primary product when redundant protocols are implemented such that the failover over to the secondary product must not result in any lost calls.
If the network elements do not support a minimum of 96 instruments, this is not applicable. If the network elements are deployed in a LAN that covers an extremely small geographical area in a single physical location, this is not applicable. To meet the applicability for a geographical area, most users must be within 100 meters cabling distance of the core equipment, and the access layer switches must not be separated from the single central core location. Confirm the network elements configuration supporting VoIP services to interconnect redundant uplinks following physically diverse paths to physically diverse network elements in the layer above with support for the full bandwidth handled by the network element using routing protocols facilitating failover. If the network elements supporting VoIP services do not connect redundant uplinks following physically diverse paths to physically diverse network elements in the layer above, this is a finding. If the network elements configuration does not support the full bandwidth handled by the network element using routing protocols facilitating failover, this is a finding.
Configure the network elements supporting VoIP services to interconnect redundant uplinks following physically diverse paths to physically diverse network elements in the layer above. Configure the network elements to support the full bandwidth handled by the network element using routing protocols facilitating failover.
If the extension mobility feature of the VVoIP system cannot be configured per user or is globally disabled, this is not applicable. Interview the ISSO to validate compliance with the following requirement: Verify the configuration for the extension mobility feature is only available when enabled per user. Confirm the following specific security features are configured: - The feature is enabled/disabled on a per user basis. - Feature activation requires user authentication minimally using a user unique PIN (preferably including a unique user ID) - Feature is not activated using a common activation code, or feature button on the phone. - The user (or system administrator) can manually disable the feature at their discretion. - The user may have the capability to set duration when activating the feature. (Optional) - The feature automatically deactivates based on a period of inactivity or the time of day. If the extension mobility feature is enabled and does not meet the above specific security features, this is a finding.
Configure the extension mobility feature only when enabled per user. Confirm the following specific security features are configured: - The feature is enabled/disabled on a per user basis. - Feature activation requires user authentication minimally using a user unique PIN (preferably including a unique user ID) - Feature is not activated using a common activation code, or feature button on the phone. - The user (or system administrator) can manually disable the feature at their discretion. - The user may have the capability to set duration when activating the feature. (Optional) - The feature automatically deactivates based on a period of inactivity or the time of day.
If the extension mobility feature of the VVoIP system can be configured per user and is enabled, this is not applicable. Interview the ISSO to validate compliance with the following requirement: Verify the configuration for the extension mobility feature is globally disabled. If the extension mobility feature is not globally disabled, this is a finding.
Configure the extension mobility feature to be globally disabled on the VVoIP system.