CCI-002714

The organization defines the security safeguards that are to be employed when integrity violations are discovered.

Implementation Guidance

The organization being inspected/assessed defines and documents the security safeguards that are to be employed when integrity violations are discovered. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security safeguards to ensure the organization being inspected/assessed defines the security safeguards that are to be employed when integrity violations are discovered. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System security plan defines the security safeguards that are to be employed when integrity violations are discovered.

The controls below (if any) were marked by NIST as being related to CCI-002714.