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SI-6(3)

SI-6(3): Report Verification Results

The organization reports the results of security function verification to [organization-defined personnel or roles].

Supplemental

Organizational personnel with potential interest in security function verification results include, for example, senior information security officers, information system security managers, and information systems security officers.

CIA Levels
Confidentiality	unknown
Integrity	high
Availability	unknown

Overlays
None

CSF Categories
None

Related Controls

The controls below (if any) were marked by NIST as being related to SI-6(3).

Control	Description
SA-12	The organization protects against supply chain threats to the information system, system component, or information system service by employing [organization-defined security safeguards] as part of a comprehensive, defense-in-breadth information security strategy.
SI-4	The organization: a: Monitors the information system to detect: 1: Attacks and indicators of potential attacks in accordance with [organization-defined monitoring objectives]; and 2: Unauthorized local, network, and remote connections; b: Identifies unauthorized use of the information system through [organization-defined techniques and methods]; c: Deploys monitoring devices: 1: Strategically within the information system to collect organization-determined essential information; and 2: At ad hoc locations within the system to track specific types of transactions of interest to the organization; d: Protects information obtained from intrusion-monitoring tools from unauthorized access, modification, and deletion; e: Heightens the level of information system monitoring activity whenever there is an indication of increased risk to organizational operations and assets, individuals, other organizations, or the Nation based on law enforcement information, intelligence information, or other credible sources of information; f: Obtains legal opinion with regard to information system monitoring activities in accordance with applicable federal laws, Executive Orders, directives, policies, or regulations; and g: Provides [organization-defined information system monitoring information] to [organization-defined personnel or roles] [one or more of as needed/ {{ insert: param, si-4_prm_6 }} ].
SI-5	The organization: a: Receives information system security alerts, advisories, and directives from [organization-defined external organizations] on an ongoing basis; b: Generates internal security alerts, advisories, and directives as deemed necessary; c: Disseminates security alerts, advisories, and directives to: [one or more of {{ insert: param, si-5_prm_3 }} / {{ insert: param, si-5_prm_4 }} / {{ insert: param, si-5_prm_5 }} ]; and d: Implements security directives in accordance with established time frames, or notifies the issuing organization of the degree of noncompliance.

Enhancements

The controls below (if any) add on to the requirements of SI-6(3).

Control	Description
No controls

Related CCIs

The CCIs below are tied to SI-6(3).

CCI	Definition
CCI-001296	Report the results of security function verification to organization-defined personnel or roles.
CCI-001675	Defines the personnel or roles that are to receive reports on the results of security function verification.