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Annual reviews must be performed on all Releasable Local Area Network (REL LAN) environments.


Overview

Finding ID Version Rule ID IA Controls Severity
V-12102 NET1816 SV-12655r2_rule Medium
Description
The ISSM will ensure Releasable Local Area Network (REL LAN) reviews are performed annually.
STIG Date
Network Infrastructure Policy Security Technical Implementation Guide 2018-09-27

Details

Check Text ( C-8119r2_chk )
Have the ISSM disclose documentation that a REL LAN review has been performed annually.

If annual reviews are not being performed, this is a finding.
Fix Text (F-11391r2_fix)
The ISSM will document REL LAN reviews being performed annually.