The application must notify the Information System Security Manager (ISSM) and Information System Security Officer (ISSO) of failed security verification tests.
Overview
Finding ID
Version
Rule ID
IA Controls
Severity
V-234430
SRG-APP-000275-UEM-000157
SV-234430r961185_rule
Medium
Description
If personnel are not notified of failed security verification tests, they will not be able to take corrective action and the unsecure condition(s) will remain.
Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes, but is not limited to, establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters.
Notifications provided by information systems include messages to local computer consoles, and/or hardware indications, such as lights.
This requirement applies to applications performing security functions and the applications performing security function verification/testing.
Satisfies:FAU_ALT_EXT.1.1, FAU_GEN.1.1(1), FMT_SMF.1.1(2)c.8
Reference:PP-MDM-411065, PP-MDM-412000