Navigate

CCI-004914

CCI-004914 Definition

Defines actions to take in response to identified faults, errors, or compromises.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if [SC-36(01)_ODP[02]; actions to be taken in response to identified faults, errors, or compromise are defined] are taken in response to identified faults, errors, or compromise.

Validation Procedures

Examine: [SELECT FROM: System and communications protection policy; system design documentation; system configuration settings and associated documentation; system architecture; list of distributed processing and storage components subject to polling; system polling techniques and associated documentation or records; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; organizational personnel installing, configuring, and/or maintaining the system; system developers/integrators]. Test: [SELECT FROM: Mechanisms supporting and/or implementing polling techniques].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-004914.

Control	Description
SC-36(1)	(a): Employ polling techniques to identify potential faults, errors, or compromises to the following processing and storage components: [distributed processing and storage components for which polling techniques are to be employed to identify potential faults, errors, or compromises are defined;] ; and (b): Take the following actions in response to identified faults, errors, or compromises: [actions to be taken in response to identified faults, errors, or compromise are defined;].

Control

Description

SC-36(1)

(a): Employ polling techniques to identify potential faults, errors, or compromises to the following processing and storage components: [distributed processing and storage components for which polling techniques are to be employed to identify potential faults, errors, or compromises are defined;] ; and

(b): Take the following actions in response to identified faults, errors, or compromises: [actions to be taken in response to identified faults, errors, or compromise are defined;].