CCI-002684

Audit and/or alert organization-defined personnel when unauthorized network services are detected.

Implementation Guidance

The organization being inspected/assessed configures the information system to audit and/or alert at a minimum, the ISSO and ISSM when unauthorized network services are detected. 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 2684. DoD has defined the personnel or roles as at a minimum, 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 audit and/or alert at a minimum, the ISSO and ISSM when unauthorized network services are detected. 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 2684. DoD has defined the personnel or roles as at a minimum, the ISSO and ISSM.

Compelling Evidence

1.) Samples of the alerts/audit trail of information system configuration to audit and/or alert at a minimum, the ISO and ISSM when unauthorized network services are detected.

The controls below (if any) were marked by NIST as being related to CCI-002684.