Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

si-7(2)

software, firmware, and information integrity  | automated notifications of integrity violations

assessment objective:

Determine if the organization:

si-7(2)[1]

defines personnel or roles to whom notification is to be provided upon discovering discrepancies during integrity verification; and

si-7(2)[2]

employs automated tools that provide notification to organization-defined personnel or roles upon discovering discrepancies during integrity verification.

potential assessment methods and objects:

Examine: [select from: System and information integrity policy; procedures addressing software, firmware, and information integrity; information system design documentation; information system configuration settings and associated documentation; integrity verification tools and associated documentation; records of integrity scans; automated tools supporting alerts and notifications for integrity discrepancies; alerts/notifications provided upon discovering discrepancies during integrity verifications; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibility for software, firmware, and/or information integrity; organizational personnel with information security responsibilities].

Test: [select from: Software, firmware, and information integrity verification tools; automated mechanisms providing integrity discrepancy notifications].