SI-04(12) Automated Organization-generated Alerts
All changes in this version
Title
Automated Organization-generated Alerts
Control
Alert [Assignment: personnel or roles] using [Assignment: automated mechanisms] when the following indications of inappropriate or unusual activities with security or privacy implications occur: [Assignment: activities that trigger alerts].
Discussion
Organizational personnel on the system alert notification list include system administrators, mission or business owners, system owners, senior agency information security officer, senior agency official for privacy, system security officers, or privacy officers. Automated organization-generated alerts are the security alerts generated by organizations and transmitted using automated means. The sources for organization-generated alerts are focused on other entities such as suspicious activity reports and reports on potential insider threats. In contrast to alerts generated by the organization, alerts generated by the system in [SI-4(5)](#si-4.5) focus on information sources that are internal to the systems, such as audit records.
Parameters
si-04.12_odp.01: personnel or roles
si-04.12_odp.02: automated mechanisms
si-04.12_odp.03: activities that trigger alerts
Assessment objective
SI-04(12) [Assignment: personnel or roles] is/are alerted using [Assignment: automated mechanisms] when [Assignment: activities that trigger alerts] indicate inappropriate or unusual activities with security or privacy implications.
STIG rules that implement this control 1
Application Security and Development V6R5
- APSC-DV-003330 CAT II The system must alert an administrator when low resource conditions are encountered.