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Communications systems
ASD ISMISM-0558

ASD ISM 0558 Restrict IP phone network access in public areas

What it says

IP phones used in public areas do not have the ability to access data networks, voicemail and directory services.

Quoted as published. Everything else on this page is written by Control Stack.

What it means

In plain English

Public area IP phones cannot connect to data networks or access voicemail and directories.

IP phones in public areas, like conference rooms or lobbies, should not be able to connect to your main data network or access services like voicemail and company directories. This is important because if someone misuses these phones, they could potentially listen to messages meant for others or access sensitive company information.

Why it matters

If public-area IP phones can access data networks, voicemail or directories, attackers could pivot into internal systems or harvest sensitive information.

How to implement

  1. IT team should physically segment network: The team should ensure that IP phones in public areas are connected to a separate network from the main data network.

    This can often be done by setting up a separate VLAN (Virtual Local Area Network) to isolate these devices.

  2. System administrators should disable unnecessary services: Administrators need to disable services like voicemail and directory access on IP phones used publicly.

    This can be achieved through the phone's configuration settings or management software.

  3. Procurement should verify equipment features: When buying new IP phones, procurement should confirm that the phones can support network segregation and do not have easy access to data networks by default.

  4. Facility managers should monitor placement of phones: Facility managers need to ensure that IP phones are placed strategically in public areas to discourage tampering, while still being easy to use by staff and visitors.

  5. IT team should conduct regular security checks: They should routinely test public area IP phones to ensure they can't unexpectedly connect to data networks or access restricted services.

    This includes regularly checking phone firmware and configuration settings.

Keep it running

Audit public-area IP phones to confirm they cannot reach data networks, voicemail or directories; enforce VLAN/ACL restrictions and disable unused ports/features.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    Network configuration documentation: Request details of network settings that show how public area IP phones are segregated from the main data network.

    Look at

    The VLAN configuration or similar setup.

    Good evidence

    Is clear documentation showing these phones are on a separate network segment.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Phone configuration records: Obtain records that show service restrictions, like disabled voicemail and directory access on public IP phones.

    Look at

    Any administrative settings or profiles applied to these phones.

    Good evidence

    Includes specific settings showing restricted services.

  3. Check 3 of 5What an auditor asks for

    Ask for

    To see logs of security checks: Request logs or reports from routine security checks on public area IP phones.

    Look at

    Dates, findings, and actions taken.

    Good evidence

    Is a regularly updated log showing checks were performed and any issues were addressed.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Vendor specifications: Request the product specifications that were reviewed before purchasing IP phones for public areas.

    Look at

    Details for network segmentation features.

    Good evidence

    Is confirmation from specifications that phones can be appropriately isolated.

  5. Check 5 of 5What an auditor asks for

    Ask for

    Incident response records: Request to see any incident reports involving public area IP phones.

    Look at

    Incidents of misuse or unexpected access.

    Good evidence

    Is a record showing few or no incidents due to proper controls being in place.

Mappings

Closest match in ISO/IEC 27001: A.8.3, Restrict access to information and assets, which this control partially meets.

ISO 27001

ISO/IEC 27001: 4 mappings

  • A.8.21Security of network servicesPartially meets

Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.