SI-6(3)—Report Verification Results
>Control Description
Report the results of security and privacy function verification to ⚙organization-defined personnel or roles.
>Cross-Framework Mappings
>Supplemental Guidance
Organizational personnel with potential interest in the results of the verification of security and privacy functions include systems security officers, senior agency information security officers, and senior agency officials for privacy.
>Related Controls
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What policies and procedures govern report verification results?
- •Who is responsible for monitoring system and information integrity?
- •How frequently are integrity monitoring processes reviewed and updated?
Technical Implementation:
- •What technical controls detect and respond to report verification results issues?
- •How are integrity violations identified and reported?
- •What automated tools support system and information integrity monitoring?
Evidence & Documentation:
- •Can you provide recent integrity monitoring reports or alerts?
- •What logs demonstrate that SI-6(3) is actively implemented?
- •Where is evidence of integrity monitoring maintained and for how long?
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