SC-42(1)—Reporting To Authorized Individuals Or Roles
>Control Description
Verify that the system is configured so that data or information collected by the ⚙organization-defined sensors is only reported to authorized individuals or roles.
>Cross-Framework Mappings
>Supplemental Guidance
In situations where sensors are activated by authorized individuals, it is still possible that the data or information collected by the sensors will be sent to unauthorized entities.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What policies govern the implementation of reporting to authorized individuals or roles?
- •How are system and communications protection requirements defined and maintained?
- •Who is responsible for configuring and maintaining the security controls specified in SC-42(1)?
Technical Implementation:
- •How is reporting to authorized individuals or roles technically implemented in your environment?
- •What systems, tools, or configurations enforce this protection requirement?
- •How do you ensure that reporting to authorized individuals or roles remains effective as the system evolves?
Evidence & Documentation:
- •What documentation demonstrates the implementation of SC-42(1)?
- •Can you provide configuration evidence or system diagrams showing this protection control?
- •What logs or monitoring data verify that this control is functioning correctly?
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