Check: APSC-DV-002920
Application Security and Development STIG:
APSC-DV-002920
(in versions v5 r3 through v4 r2)
Title
The ISSO must report all suspected violations of IA policies in accordance with DoD information system IA procedures. (Cat II impact)
Discussion
Violations of IA policies must be reviewed and reported. If there are no policies regarding the reporting of IA violations, IA violations may not be tracked or addressed in a proper manner.
Check Content
Interview the application representative and review the SOPs to ensure that violations of IA policies are analyzed and reported. If there is no policy for reporting IA violations, this is a finding.
Fix Text
Create and maintain a policy to report IA violations.
Additional Identifiers
Rule ID: SV-222623r879887_rule
Vulnerability ID: V-222623
Group Title: SRG-APP-000516
Expert Comments
CCIs
| Number | Definition |
|---|---|
| CCI-000149 |
The organization reports any findings to organization-defined personnel or roles for indications of organization-defined inappropriate or unusual activity. |
| CCI-000366 |
The organization implements the security configuration settings. |