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

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-70301	APSC-DV-002920	SV-84923r1_rule		Medium

Description
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.

STIG	Date
Application Security and Development Security Technical Implementation Guide	2017-01-09

Details

Check Text ( C-70777r1_chk )
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.

Fix Text (F-76537r1_fix)
Create and maintain a policy to report IA violations.