SI-6: Security and Privacy Function Verification

si-06_odp.07 is/are initiated when anomalies are discovered.

System and information integrity policy

system and information integrity procedures

procedures addressing security and privacy function verification

system design documentation

system configuration settings and associated documentation

alerts/notifications of failed security verification tests

list of system transition states requiring security functionality verification

system audit records

system security plan

privacy plan

other relevant documents or records

Organizational personnel with security and privacy function verification responsibilities

organizational personnel implementing, operating, and maintaining the system

system/network administrators

organizational personnel with information security and privacy responsibilities

system developer

Organizational processes for security and privacy function verification

mechanisms supporting and/or implementing the security and privacy function verification capability