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CCI-002721

CCI-002721 Definition

Defines the personnel or roles that are to be alerted when a potential integrity violation is detected.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the personnel or roles as at a minimum, 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 at a minimum, the ISSO and ISSM.

Compelling Evidence

Automatically compliant.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002721.

Control	Description
SI-7(8)	The information system, upon detection of a potential integrity violation, provides the capability to audit the event and initiates the following actions: [one or more of "generates an audit record"/"alerts current user"/"alerts {{ insert: param, si-7.8_prm_2 }} "/" {{ insert: param, si-7.8_prm_3 }} "].