CCI-000831

The organization implements a configurable capability to automatically disable the information system if organization-defined security violations are detected.

Implementation Guidance

The organization being inspected/assessed will clearly identify, document, and implement a configurable automated mechanism (or mechanisms) that utilizes the list of security violations identified in IR-4 (5), CCI 000830 to disable or shutdown the information system. 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 831.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure an automated mechanism is configured to disable or shutdown the information system based on the identified security violations (IR-4 (5), CCI 000830). 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 831.

Compelling Evidence

1.) Documentation that identifies and implements a configurable automated mechanism (or mechanisms) that utilizes the list of security violations identified in IR-4 (5), CCI 000830 to disable or shutdown the information system.

The controls below (if any) were marked by NIST as being related to CCI-000831.