← Back to Storage Area Network Security Technical Implementation Guide

V-6628

CAT II (Medium)

A current drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment is not being maintained.

Rule ID

SV-6748r1_rule

STIG

Storage Area Network Security Technical Implementation Guide

Version

V2R5

CCIs

None

Discussion

A drawing of the SAN topology gives the IAO and other interested individuals a pictorial representation of the SAN. This can be helpful in diagnosing potential security problems. The IAO/NSO will maintain a current drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment.

Check Content

The reviewer will interview the IAO/NSO and view the drawings supplied to verify that a current drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment.

Fix Text

Create drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment.