CCI-002664

Alert organization-defined personnel or roles when organization-defined compromise indicators generate the occurrence of a compromise or a potential compromise.

Implementation Guidance

Determine if [SI-04(05)_ODP[01]; personnel or roles to be alerted when indications of compromise or potential compromise occur is/are defined] are alerted when system-generated [SI-04(05)_ODP[02]; compromise indicators are defined] occur.

Validation Procedures

Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing system monitoring tools and techniques; system monitoring tools and techniques documentation; system configuration settings and associated documentation; list of personnel selected to receive alerts; documentation of alerts generated based on compromise indicators; system audit records; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security and privacy responsibilities; system developers; organizational personnel installing, configuring, and/or maintaining the system; organizational personnel responsible for monitoring the system; organizational personnel on the system alert notification list; organizational personnel responsible for the intrusion detection system]. Test: [SELECT FROM: Organizational processes for intrusion detection and system monitoring; mechanisms supporting and/or implementing intrusion detection and system monitoring capabilities; mechanisms supporting and/or implementing alerts for compromise indicators].

The controls below (if any) were marked by NIST as being related to CCI-002664.