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CCI-002702

CCI-002702 Definition

Shut the system down, restart the system, and/or initiate organization-defined alternative action(s) when anomalies in the operation of the organization-defined security functions are discovered.

Status
Type	CheckType.technical

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed configures the information system to shut the information system down, restarts the information system, and/or notifies system administrator when anomalies in the operation of the security functions defined in SI-6, CCI 2695 are discovered. 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 2702. DoD has defined the alternative action(s) as notifies system administrator.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to shut the information system down, restarts the information system, and/or notifies system administrator when anomalies in the operation of the security functions defined in SI-6, CCI 2695 are discovered. 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 2702. DoD has defined the alternative action(s) as notifies system administrator.

Compelling Evidence

1.) Applicable STIG/SRG checks.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002702.

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.