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SI-07(02) Automated Notifications of Integrity Violations

NIST SP 800-53 (controls) 5.1.1+u4
All changes in this version
first version loaded SI High baseline part of SI-7

Title

Automated Notifications of Integrity Violations

Control

Employ automated tools that provide notification to [Assignment: personnel or roles] upon discovering discrepancies during integrity verification.

Discussion

The employment of automated tools to report system and information integrity violations and to notify organizational personnel in a timely matter is essential to effective risk response. Personnel with an interest in system and information integrity violations include mission and business owners, system owners, senior agency information security official, senior agency official for privacy, system administrators, software developers, systems integrators, information security officers, and privacy officers.

Parameters

si-07.02_odp: personnel or roles

Assessment objective

SI-07(02) automated tools that provide notification to [Assignment: personnel or roles] upon discovering discrepancies during integrity verification are employed.

STIG rules that implement this control 0

No followed STIG rule cites a CCI indexed to this control (CCI list 2026-07-14).