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-222623 | APSC-DV-002920 | SV-222623r961863_rule | CCI-000149 | 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 | 2025-02-12 | |||
Details
Check Text (C-222623r961863_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-24282r493778_fix)
Create and maintain a policy to report IA violations.