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id: "SI-06(03)" title: "Report Verification Results" family: "SI" family_name: "System and Information Integrity" sort_id: "si-06.03" priority: "P1" implementation_level: "organization" parent: "SI-06" enhancement: True

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Statement

Report the results of security and privacy function verification to {{ insert: param, si-06.03_odp }}.

Guidance

Organizational personnel with potential interest in the results of the verification of security and privacy functions include systems security officers, senior agency information security officers, and senior agency officials for privacy.

Assessment Objective: the results of security function verification are reported to {{ insert: param, si-06.03_odp }};

Assessment Objective: the results of privacy function verification are reported to {{ insert: param, si-06.03_odp }}.

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

reports of security and privacy function verification results

system audit records

system security plan

privacy plan

other relevant documents or records

Organizational personnel with security and privacy function verification responsibilities

organizational personnel who are recipients of security and privacy function verification reports

organizational personnel with information security and privacy responsibilities

Organizational processes for reporting security and privacy function verification results

mechanisms supporting and/or implementing the reporting of security and privacy function verification results