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SI-7(2)

Automated Notifications of Integrity Violations

System and Information Integrity (SI)
Baselines
Low · Not includedModerate · Not includedHigh · Included
Description

Employ automated tools that provide notification to [assignment] upon discovering discrepancies during integrity verification.

Discussion

The employment of automated tools to report system and information integrity violations and to notify organizational personnel in a timely matter is essential to effective risk response. Personnel with an interest in system and information integrity violations include mission and business owners, system owners, senior agency information security official, senior agency official for privacy, system administrators, software developers, systems integrators, information security officers, and privacy officers.

Implementation guidance

No content available.

CSF 2.0 crosswalk

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