SC-19—Voice Over Internet Protocol
>Control Description
[ { "description": "Technology-specific; addressed as any other technology or protocol."}]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What policies govern the implementation of voice over internet protocol?
- •How are system and communications protection requirements defined and maintained?
- •Who is responsible for configuring and maintaining the security controls specified in SC-19?
Technical Implementation:
- •How is voice over internet protocol technically implemented in your environment?
- •What systems, tools, or configurations enforce this protection requirement?
- •How do you ensure that voice over internet protocol remains effective as the system evolves?
Evidence & Documentation:
- •What documentation demonstrates the implementation of SC-19?
- •Can you provide configuration evidence or system diagrams showing this protection control?
- •What logs or monitoring data verify that this control is functioning correctly?
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