CCI-001858

Provide an alert in an organization-defined real-time-period to organization-defined personnel, roles, and/or locations when organization-defined audit failure events requiring real-time alerts occur.

Implementation Guidance

The organization being inspected/assessed configures the information system to immediately provide a real-time alert to personnel, roles, and/or locations defined in AU-5 (2), CCI 1857 when all audit failure events requiring real-time alerts occur. DoD has defined the real-time period as immediate. DoD has defined the audit failure events as all. 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 1858.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configured the information system to immediately provide a real-time alert to personnel, roles, and/or locations defined in AU-5 (2), CCI 1857 when all audit failure events requiring real-time alerts occur. DoD has defined the real-time period as immediate. DoD has defined the audit failure events as all. 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 1858.

Compelling Evidence

1.) Signed and dated audit and accountability policy 2.) List of personnel who receive indications of organization-defined inappropriate or unusual activity

The controls below (if any) were marked by NIST as being related to CCI-001858.