END-06.3 ยท Automated Notifications of Integrity Violations

Control Description

Automated mechanisms exist to alert incident response personnel upon discovering discrepancies during integrity verification.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to alert incident response personnel upon discovering discrepancies during integrity verification?

Control Weighting
5
Validation Cadence
Quarterly
NIST CSF Function
Respond
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical