SI-7 (2)

SI-7 (2) H

The organization employs automated tools that provide notification to [Assignment: organization- defined personnel or roles] upon discovering discrepancies during integrity verification.

Supplemental Guidance

The use of automated tools to report integrity violations and to notify organizational personnel in a timely matter is an essential precursor to effective risk response. Personnel having an interest in integrity violations include, for example, mission/business owners, information system owners, systems administrators, software developers, systems integrators, and information security officers.