Navigate

CCI-002700

CCI-002700 Definition

Defines the personnel or roles to be notified when security verification tests fail.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the personnel or roles as the ISSO and ISSM.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the personnel or roles as the ISSO and ISSM.

Compelling Evidence

Automatically compliant.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002700.

Control	Description
SI-6	The information system: a: Verifies the correct operation of [organization-defined security functions]; 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 [organization-defined personnel or roles] 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 [organization-defined security functions];

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 [organization-defined personnel or roles] 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.