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SI-7 (2)

System and Information IntegrityRev 5system

Software, Firmware, and Information Integrity

Baselines:High

Control Statement

Employ automated tools that provide notification to [Assignment: personnel or roles] upon discovering discrepancies during integrity verification.

Supplemental 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.

CCI Identifiers (2)

CCI-001300Employ automated tools that provide notification to organization-defined personnel or roles upon discovering discrepancies during integrity verification.CCI-002713Defines the personnel or roles to be notified when discrepancies are discovered during integrity verification.

Linked STIG Checks (1)

Across 1 STIGs. Click to expand.