SI-07(02) Automated Notifications of Integrity Violations
Employ automated tools that provide notification to si-07.02_odp upon discovering discrepancies during integrity verification.
| Parameter ID | Definition |
|---|---|
| si-07.02_odp | personnel or roles |
Baselines
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- H
- P
Guidance
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.