SV-100889r1_rule
V-90239
SRG-APP-000266-AS-000168
VRAU-VA-000340
CAT II
10
Develop and implement a site procedure to monitor error conditions reported by the vAMI.
Interview the ISSO and/or the SA and review vRA product documentation.
Determine a local procedure exists for monitoring error conditions reported by the vAMI.
If a procedure does not exist or is not being followed, this is a finding.
V-90239
False
VRAU-VA-000340
Interview the ISSO and/or the SA and review vRA product documentation.
Determine a local procedure exists for monitoring error conditions reported by the vAMI.
If a procedure does not exist or is not being followed, this is a finding.
M
3449