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CCI-002722

CCI-002722 Definition

Defines other actions that can be taken when a potential integrity violation is detected.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed defines and documents other actions that can be taken when the information system detects a potential integrity violation. DoD has determined the other actions are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented other actions to ensure the organization being inspected/assessed defines other actions that can be taken when the information system detects a potential integrity violation. DoD has determined the other actions are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System security plan defines the other actions that can be taken when the information system detects a potential integrity violation.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002722.

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 }} "].