The IAO will 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-16842	APP6120	SV-17842r1_rule	ECAT-2	Medium

Description
All potential sources are monitored for suspected violations of IA policies. If there are not policies regarding the reporting of IA violations, some IA violations may not be tracked or dealt with in a proper manner.

STIG	Date
Application Security and Development Checklist	2014-12-22

Details

Check Text ( C-17849r1_chk )
Interview the application representative and review the SOPs to ensure that violations of IA policies are analyzed and reported. 1) If there is no policy reporting IA violations, it is a finding.

Fix Text (F-17164r1_fix)
Establish an IA policy for reporting violations.