SI-7(2)—Software, Firmware, And Information Integrity

PBMM (P2)

Secret (P2)

Operational

>Control Description

SOFTWARE, FIRMWARE, AND INFORMATION INTEGRITY | AUTOMATED NOTIFICATIONS OF INTEGRITY VIOLATIONS The organization employs automated tools that provide notification to ⚙organization-defined personnel or roles upon discovering discrepancies during integrity verification.

>Supplemental Guidance

The use of automated tools to report integrity violations and to notify organizational personnel in a timely matter is an essential precursor to effective risk response. Personnel having an interest in integrity violations include, for example, mission/business owners, information system owners, systems administrators, software developers, systems integrators, and information security officers.

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