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← SI-6 — Security and Privacy Function Verification

CCI-001294

Definition

Alert organization-defined personnel or roles of failed security verification tests.

Parent Control

SI-6Security and Privacy Function VerificationSystem and Information Integrity

Linked STIG Checks (14)

V-222617CAT IIIThe application must notify the ISSO and ISSM of failed security verification tests.Application Security and Development Security Technical Implementation GuideV-272634CAT IICylanceON-PREM must be configured to send alerts via Simple Mail Transfer Protocol (SMTP).Arctic Wolf CylanceON-PREM Security Technical Implementation GuideV-276014CAT IAx-OS must off-load audit records onto a different system or media than the system being audited.Axonius Federal Systems Ax-OS Security Technical Implementation GuideV-272371CAT IIA BIND 9.x server implementation must be configured to allow DNS administrators to audit all DNS server components based on selectable event criteria and produce audit records within all DNS server components that contain information for failed security verification tests, information to establish the outcome and source of the events, any information necessary to determine cause of failure, and any information necessary to return to operations with least disruption to mission processes.BIND 9.x Security Technical Implementation GuideV-205193CAT IIThe DNS server implementation must be configured to generate audit records for failed security verification tests so that the ISSO and ISSM can be notified of the failures.Domain Name System (DNS) Security Requirements GuideV-233927CAT IIThe Infoblox system must notify the ISSO and ISSM in the event of failed security verification tests.Infoblox 8.x DNS Security Technical Implementation GuideV-205527CAT IIThe Mainframe product must notify the system programmer and security administrator of failed security verification tests.Mainframe Product Security Requirements GuideV-273868CAT IIMicrosoft Intune service must be configured to transfer Intune logs to another server for storage, analysis, and reporting at least every seven days.Microsoft Intune MDM Service Desktop & Mobile Security Technical Implementation GuideV-273868CAT IIMicrosoft Intune service must be configured to transfer Intune logs to another server for storage, analysis, and reporting at least every seven days.Microsoft Intune MDM Service Desktop & Mobile Security Technical Implementation GuideV-215645CAT IIThe Windows 2012 DNS Server must be configured to notify the ISSO/ISSM/DNS administrator when functionality of DNSSEC/TSIG has been removed or broken.Microsoft Windows 2012 Server Domain Name System Security Technical Implementation GuideV-259409CAT IIThe Windows DNS Server must be configured to notify the information system security officer (ISSO), information system security manager (ISSM), or DNS administrator when functionality of DNSSEC/TSIG has been removed or broken.Microsoft Windows Server Domain Name System (DNS) Security Technical Implementation GuideV-254854CAT IIThe Tanium Operating System (TanOS) must notify the ISSO and ISSM of failed security verification tests.Tanium 7.x Operating System on TanOS Security Technical Implementation GuideV-241146CAT IITrend Deep Security must notify ISSO and ISSM of failed security verification tests.Trend Micro Deep Security 9.x Security Technical Implementation GuideV-234430CAT IIThe application must notify the Information System Security Manager (ISSM) and Information System Security Officer (ISSO) of failed security verification tests.Unified Endpoint Management Server Security Requirements Guide