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CCI-001294

CCI-001294 Definition

Alert organization-defined personnel or roles of failed security verification tests.

Status
Type	CheckType.technical

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed configures the information system to notify the ISSO and ISSM of failed security verification tests. 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 1294. DoD has defined the personnel or roles as the ISSO and ISSM.

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 the ISSO and ISSM of failed security verification tests. 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 1294. DoD has defined the personnel or roles as the ISSO and ISSM.

Compelling Evidence

1.) List of personnel or roles who will be notified of failed verification tests (must include ISSO and ISSM). 2.) Examples of the notifications.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001294.

Control	Description
SI-6	The information system: a: Verifies the correct operation of [one of ]; b: Performs this verification [one or more of " {{ insert: param, si-6_prm_3 }} "/"upon command by user with appropriate privilege"/" {{ insert: param, si-6_prm_4 }} "]; c: Notifies [one of ] of failed security verification tests; and d: [one or more of "shuts the information system down"/"restarts the information system"/" {{ insert: param, si-6_prm_7 }} "] when anomalies are discovered.

Control

Description

SI-6

The information system:

a: Verifies the correct operation of [one of ];

b: Performs this verification [one or more of " {{ insert: param, si-6_prm_3 }} "/"upon command by user with appropriate privilege"/" {{ insert: param, si-6_prm_4 }} "];

c: Notifies [one of ] of failed security verification tests; and

d: [one or more of "shuts the information system down"/"restarts the information system"/" {{ insert: param, si-6_prm_7 }} "] when anomalies are discovered.