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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 2017-03-20

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.