SI-7.5: Automated Response to Integrity Violations

System and information integrity policy

system and information integrity procedures

procedures addressing software, firmware, and information integrity

system design documentation

system configuration settings and associated documentation

integrity verification tools and associated documentation

records of integrity scans

records of integrity checks and responses to integrity violations

audit records

system security plan

other relevant documents or records

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

organizational personnel with information security responsibilities

system/network administrators

system developer

Software, firmware, and information integrity verification tools

mechanisms providing an automated response to integrity violations

mechanisms supporting and/or implementing security safeguards to be implemented when integrity violations are discovered