CCI-001266

The information system notifies an organization-defined list of incident response personnel (identified by name and/or by role) of detected suspicious events.

Implementation Guidance

The organization being inspected/assessed configures the information system to notify incident response personnel defined in the incident response plan of detected suspicious events. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 1266. DoD has defined the incident response personnel as incident response personnel defined in the incident response plan.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to notify incident response personnel defined in the incident response plan of detected suspicious events. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1266. DoD has defined the incident response personnel as incident response personnel defined in the incident response plan.

Compelling Evidence

1.) Configuration documentation for the information system to notify incident response personnel defined in the incident response plan of detected suspicious events. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1266. 2.) Previous notification messages.

The controls below (if any) were marked by NIST as being related to CCI-001266.