V-251379
SV-251379r806092_rule
CAT II
Annual reviews must be performed on all Releasable Local Area Network (REL LAN) environments.
From: Network Infrastructure Policy Security Technical Implementation Guide (V10R7)
Description
<VulnDiscussion>The ISSM will ensure Releasable Local Area Network (REL LAN) reviews are performed annually.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
Check Procedure
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
The ISSM will document REL LAN reviews being performed annually.
CCI Reference
CCI-000366- Created
- 2026-04-07 20:08:28
- Last Updated
- 2026-04-07 20:08:28