Title

The application must notify the Information System Security Manager (ISSM) and Information System Security Officer (ISSO) of failed security verification tests. (Cat II impact)

Discussion

If personnel are not notified of failed security verification tests, they will not be able to take corrective action and the unsecure condition(s) will remain. Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes, but is not limited to, establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters. Notifications provided by information systems include messages to local computer consoles, and/or hardware indications, such as lights. This requirement applies to applications performing security functions and the applications performing security function verification/testing. Satisfies:FAU_ALT_EXT.1.1, FAU_GEN.1.1(1), FMT_SMF.1.1(2)c.8 Reference:PP-MDM-411065, PP-MDM-412000

Check Content

Verify the UEM server notifies the ISSO and ISSM of failed security verification tests. If the UEM server does not notify the ISSO and ISSM of failed security verification tests, this is a finding.

Fix Text

Configure the UEM server to notify the ISSO and ISSM of failed security verification tests.

Additional Identifiers

Rule ID: SV-234430r961185_rule

Vulnerability ID: V-234430

Group Title: SRG-APP-000275

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.