+SI-07(05) Automated Response to Integrity Violations

SI-07(05) Automated Response to Integrity Violations

Control

Automatically [Selection(one-or-more): shut down the system; restart the system; implement {{ insert: param, si-07.05_odp.02 }} ] when integrity violations are discovered.

Discussion

Organizations may define different integrity-checking responses by type of information, specific information, or a combination of both. Types of information include firmware, software, and user data. Specific information includes boot firmware for certain types of machines. The automatic implementation of controls within organizational systems includes reversing the changes, halting the system, or triggering audit alerts when unauthorized modifications to critical security files occur.

Assessment Objective

[Selection(one-or-more): shut down the system; restart the system; implement {{ insert: param, si-07.05_odp.02 }} ] are automatically performed when integrity violations are discovered.

Assessment Method

Examine

System and information integrity policy system and information integrity procedures procedures addressing software, firmware, and information integrity system design documentation system configuration settings and associated documentation integrity verification tools and associated documentation records of integrity scans records of integrity checks and responses to integrity violations audit records system security plan other relevant documents or records

Interview

Organizational personnel responsible for software, firmware, and/or information integrity organizational personnel with information security responsibilities system/network administrators system developer

1. Panoramica

Titolo Standard

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti
Fonte Requisito

3. Regolamentazioni correlate

Regolamentazioni
Fonte Regolamentazione

Ticket collegati

  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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