SC.L2-3.13.14 Voice over Internet Protocol
Govern how Voice over Internet Protocol technology may be used, and keep its use under observation once deployed.
3
artefacts
2
held by a system
0
at each review
easy
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- VoIP configuration and access controls · Cloud console / configuration management
- Monitoring records for VoIP usage · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Policy governing permitted VoIP use · Policy repository / GRC workspace
First move
Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.
Common gaps auditors find
- VoIP deployed with no governing policy
- Voice network not segmented from data
- Usage unmonitored and default credentials retained
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSC.L2-3.13.13 Mobile Code · SC.L2-3.13.15 Communications Authenticity