CCI-001906
CCI-001906 Definition
Perform organization-defined actions in the event of an error when validating the binding of the information producer identity to the information.
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if [AU-10(02)_ODP[02]; the actions to be performed in the event of a validation error are defined] in the event of a validation error are performed.
Validation Procedures
Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing non-repudiation; system design documentation; system configuration settings and associated documentation; validation records; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with information security and privacy responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Mechanisms implementing non-repudiation capability].