SI-7.2: Automated Notifications of Integrity Violations

System and information integrity policy

system and information integrity procedures

procedures addressing software, firmware, and information integrity

personally identifiable information processing policy

system design documentation

system configuration settings and associated documentation

integrity verification tools and associated documentation

records of integrity scans

automated tools supporting alerts and notifications for integrity discrepancies

notifications provided upon discovering discrepancies during integrity verifications

system audit records

system security plan

privacy plan

other relevant documents or records

Organizational personnel responsible for software, firmware, and/or information integrity

organizational personnel with information security and privacy responsibilities

system administrators

software developers

Software, firmware, and information integrity verification tools

mechanisms providing integrity discrepancy notifications