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APSC-DV-002920 The ISSO must report all suspected violations of IA policies in accordance with DoW information system IA procedures.

DISA STIG library V6R5
All changes in this version
first version loaded CAT II

Maps to AU-6 via CCI-000149

Title

The ISSO must report all suspected violations of IA policies in accordance with DoW information system IA procedures.

Control

Interview the application representative and review the SOPs to ensure that violations of IA policies are analyzed and reported. If there is no policy for reporting IA violations, this is a finding.

Discussion

Violations of IA policies must be reviewed and reported. If there are no policies regarding the reporting of IA violations, IA violations may not be tracked or addressed in a proper manner.

Related controls

CCI-000149

Fix

Create and maintain a policy to report IA violations.