CCI-002724

Upon detection of a potential integrity violation, initiate one or more of the following actions: generate an audit record; alert the current user; alert organization-defined personnel or roles; and/or organization-defined other actions.

Implementation Guidance

The organization being inspected/assessed configures the information system to initiate one or more of following actions: generates an audit record; alerts current user; alerts at a minimum, the ISSO and ISSM; and/or other actions defined in SI-7 (8), CCI 2722 upon detection of a potential integrity violation. 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 2724. DoD has defined the personnel or roles as at a minimum, the ISSO and ISSM.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to initiate one or more of following actions: generates an audit record; alerts current user; alerts at a minimum, the ISSO and ISSM; and/or other actions defined in SI-7 (8), CCI 2722 upon detection of a potential integrity violation. 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 2724. DoD has defined the personnel or roles as at a minimum, the ISSO and ISSM.

Compelling Evidence

generates an audit record; alerts current user; alerts at a minimum, the ISSO and ISSM; and/or other actions defined in SI-7 (8), CCI 2722 upon detection of a potential integrity violation. 2.) Audit records of alerts or other actions defined in SI-7(8), CCI 2722.

The controls below (if any) were marked by NIST as being related to CCI-002724.