CCI-002722

The organization defines other actions that can be taken when the information system detects a potential integrity violation.

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.

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