+SI-05 Security Alerts, Advisories, and Directives
---+SI-05(01) Automated Alerts and Advisories
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SI-05 Security Alerts, Advisories, and Directives
Control
- Receive system security alerts, advisories, and directives from [Assignement: external organizations] on an ongoing basis;
- Generate internal security alerts, advisories, and directives as deemed necessary;
- Disseminate security alerts, advisories, and directives to: [Selection(one-or-more): {{ insert: param, si-05_odp.03 }} ; {{ insert: param, si-05_odp.04 }} ; {{ insert: param, si-05_odp.05 }} ] ; and
- Implement security directives in accordance with established time frames, or notify the issuing organization of the degree of noncompliance.
Discussion
The Cybersecurity and Infrastructure Security Agency (CISA) generates security alerts and advisories to maintain situational awareness throughout the Federal Government. Security directives are issued by OMB or other designated organizations with the responsibility and authority to issue such directives. Compliance with security directives is essential due to the critical nature of many of these directives and the potential (immediate) adverse effects on organizational operations and assets, individuals, other organizations, and the Nation should the directives not be implemented in a timely manner. External organizations include supply chain partners, external mission or business partners, external service providers, and other peer or supporting organizations.
Assessment Objective
- system security alerts, advisories, and directives are received from [Assignement: external organizations] on an ongoing basis;
- internal security alerts, advisories, and directives are generated as deemed necessary;
- security alerts, advisories, and directives are disseminated to [Selection(one-or-more): {{ insert: param, si-05_odp.03 }} ; {{ insert: param, si-05_odp.04 }} ; {{ insert: param, si-05_odp.05 }} ];
- security directives are implemented in accordance with established time frames or if the issuing organization is notified of the degree of noncompliance.
Assessment Method
Examine
System and information integrity policy
system and information integrity procedures
procedures addressing security alerts, advisories, and directives
records of security alerts and advisories
system security plan
other relevant documents or records
Interview
Organizational personnel with security alert and advisory responsibilities
organizational personnel implementing, operating, maintaining, and using the system
organizational personnel, organizational elements, and/or external organizations to whom alerts, advisories, and directives are to be disseminated
system/network administrators
organizational personnel with information security responsibilities
1. Panoramica
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Standard |
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SI-05(01) Automated Alerts and Advisories
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Control
Broadcast security alert and advisory information throughout the organization using [Assignement: automated mechanisms].
Discussion
The significant number of changes to organizational systems and environments of operation requires the dissemination of security-related information to a variety of organizational entities that have a direct interest in the success of organizational mission and business functions. Based on information provided by security alerts and advisories, changes may be required at one or more of the three levels related to the management of risk, including the governance level, mission and business process level, and the information system level.
Assessment Objective
[Assignement: automated mechanisms] are used to broadcast security alert and advisory information throughout the organization.
Assessment Method
Examine
System and information integrity policy
system and information integrity procedures
procedures addressing security alerts, advisories, and directives
system design documentation
system configuration settings and associated documentation
automated mechanisms supporting the distribution of security alert and advisory information
records of security alerts and advisories
system audit records
system security plan
other relevant documents or records
Interview
Organizational personnel with security alert and advisory responsibilities
organizational personnel implementing, operating, maintaining, and using the system
organizational personnel, organizational elements, and/or external organizations to whom alerts and advisories are to be disseminated
system/network administrators
organizational personnel with information security responsibilities
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1.1 Riferimenti
1.2 Requisiti identificati
1.3 Regolamentazioni correlate
2. Requisiti identificati
Requisiti
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Requisito |
3. Regolamentazioni correlate
Regolamentazioni
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Regolamentazione |
Ticket collegati
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