SV-90623r1_rule
V-75935
SRG-NET-000088-ALG-000054
CACT-AG-000004
CAT II
10
Configure CounterACT to send all alert notifications to, at a minimum, the ISSO and SCA when an audit processing failure occurs.
1. Log in to CounterACT’s Administrator interface.
2. Select Tools >> Options.
3. Select General.
4. Select the "+" next to general to open the submenu. Select email Preferences.
5. Ensure that the ISSO/SCA email address is configuration for notifications.
Verify CounterACT sends an alert to, at a minimum, the ISSO and SCA when an audit processing failure occurs.
1. Log in to the CounterACT Administrator interface.
2. Select Tools >> Options.
3. Select General.
4. Select the "+" next to general to open the submenu. Select email Preferences.
5. Ensure that the ISSO/SCA email address is configuration for notifications.
If CounterACT does not send an alert to, at a minimum, the ISSO and SCA when an audit processing failure occurs, this is a finding.
V-75935
False
CACT-AG-000004
Verify CounterACT sends an alert to, at a minimum, the ISSO and SCA when an audit processing failure occurs.
1. Log in to the CounterACT Administrator interface.
2. Select Tools >> Options.
3. Select General.
4. Select the "+" next to general to open the submenu. Select email Preferences.
5. Ensure that the ISSO/SCA email address is configuration for notifications.
If CounterACT does not send an alert to, at a minimum, the ISSO and SCA when an audit processing failure occurs, this is a finding.
M
3223