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Establish, implement, and maintain Automated Data Processing error handling reporting.


CONTROL ID
11659
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain data processing integrity controls., CC ID: 00923

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Web applications are designed or configured to provide as little error information as possible about the structure of databases. (Control: ISM-1278; Revision: 4, Australian Government Information Security Manual, June 2023)
  • Web applications are designed or configured to provide as little error information as possible about the structure of databases. (Control: ISM-1278; Revision: 4, Australian Government Information Security Manual, September 2023)
  • Business applications should protect against unauthorized disclosure of sensitive information by ensuring that they prevent information about the internal workings of applications (e.g., in application responses or error messages). (CF.04.01.03d, The Standard of Good Practice for Information Security)
  • Business applications should protect against unauthorized disclosure of sensitive information by ensuring that they prevent information about the internal workings of applications (e.g., in application responses or error messages). (CF.04.01.03d, The Standard of Good Practice for Information Security, 2013)
  • Verify that a generic message is shown when an unexpected or security sensitive error occurs, potentially with a unique ID which support personnel can use to investigate. (7.4.1, Application Security Verification Standard 4.0.3, 4.0.3)
  • Reveals error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b., StateRAMP Security Controls Baseline Summary Category 2, Version 1.1)
  • Generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries; and (SI-11a., StateRAMP Security Controls Baseline Summary Category 2, Version 1.1)
  • Reveals error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b., StateRAMP Security Controls Baseline Summary Category 3, Version 1.1)
  • Generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries; and (SI-11a., StateRAMP Security Controls Baseline Summary Category 3, Version 1.1)
  • Generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries; and (SI-11a., StateRAMP Security Controls Baseline Summary High Sensitivity Level, Version 1.1)
  • Reveals error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b., StateRAMP Security Controls Baseline Summary High Sensitivity Level, Version 1.1)
  • Workstations that can access error reports or error files must show the rejected transactions with the error messages and clearly understandable corrective actions. Errors must be corrected by the user who originated the transaction. (CSR 9.1.1, Pub 100-17 Medicare Business Partners Systems Security, Transmittal 7, Appendix A: CMS Core Security Requirements CSR, March 17, 2006)
  • Mechanisms to report transmission and processing errors. (App A Objective 16:2a Bullet 4, FFIEC Information Technology Examination Handbook - Architecture, Infrastructure, and Operations, June 2021)
  • Reveals error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b. High Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries; and (SI-11a. High Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries; and (SI-11a. Moderate Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Reveals error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b. Moderate Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Generate error messages that provide information necessary for corrective actions without revealing information that could be exploited; and (SI-11a., FedRAMP Security Controls High Baseline, Version 5)
  • Reveal error messages only to [FedRAMP Assignment: to include the ISSO and/or similar role within the organization]. (SI-11b., FedRAMP Security Controls High Baseline, Version 5)
  • Generate error messages that provide information necessary for corrective actions without revealing information that could be exploited; and (SI-11a., FedRAMP Security Controls Moderate Baseline, Version 5)
  • Reveal error messages only to [FedRAMP Assignment: to include the ISSO and/or similar role within the organization]. (SI-11b., FedRAMP Security Controls Moderate Baseline, Version 5)
  • The organization must identify, correct, and report any system flaws. (§ 5.6.16, Exhibit 4 SI-2, IRS Publication 1075: TAX INFORMATION SECURITY GUIDELINES FOR FEDERAL, STATE AND LOCAL AGENCIES AND ENTITIES; Safeguards for Protecting Federal Tax Returns and Return Information)
  • Generate error messages that provide information necessary for corrective actions without revealing information that could be exploited; and (SI-11a., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, High Impact Baseline, October 2020)
  • Reveal error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, High Impact Baseline, October 2020)
  • Reveal error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Moderate Impact Baseline, October 2020)
  • Generate error messages that provide information necessary for corrective actions without revealing information that could be exploited; and (SI-11a., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Moderate Impact Baseline, October 2020)
  • Generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries; and (SI-11a. Moderate Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • Generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries; and (SI-11a. High Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • Reveals error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b. Moderate Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • Reveals error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b. High Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • The smart grid Information System must generate error messages that do not provide potentially harmful information that could be exploited, while providing the information necessary to take corrective actions. (SG.SI-9 Requirement 2, NISTIR 7628 Guidelines for Smart Grid Cyber Security: Vol. 1, Smart Grid Cyber Security Strategy, Architecture, and High-Level Requirements, August 2010)
  • The Information System must generate error messages which provide information for taking corrective actions absent revealing sensitive or potentially harmful information in the error logs and absent administrative messages adversaries could exploit. (App F § SI-11.b, Recommended Security Controls for Federal Information Systems, NIST SP 800-53)
  • The Information System must only display error messages to authorized personnel. (App F § SI-11.c, Recommended Security Controls for Federal Information Systems, NIST SP 800-53)
  • The information system generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries. (SI-11a., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Deprecated, Revision 4, Deprecated)
  • The information system reveals error messages only to {organizationally documented personnel}. (SI-11b., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Deprecated, Revision 4, Deprecated)
  • The information system reveals error messages only to {organizationally documented roles}. (SI-11b., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Deprecated, Revision 4, Deprecated)
  • The information system generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries. (SI-11a., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, High Impact Baseline, Deprecated, Revision 4, Deprecated)
  • The information system reveals error messages only to {organizationally documented personnel}. (SI-11b., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, High Impact Baseline, Deprecated, Revision 4, Deprecated)
  • The information system reveals error messages only to {organizationally documented roles}. (SI-11b., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, High Impact Baseline, Deprecated, Revision 4, Deprecated)
  • The information system generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries. (SI-11a., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Deprecated, Revision 4, Deprecated)
  • The information system reveals error messages only to {organizationally documented personnel}. (SI-11b., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Deprecated, Revision 4, Deprecated)
  • The information system reveals error messages only to {organizationally documented roles}. (SI-11b., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Deprecated, Revision 4, Deprecated)
  • Generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries; and (SI-11a., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, High Impact Baseline, Revision 4)
  • Reveals error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, High Impact Baseline, Revision 4)
  • Reveals error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Revision 4)
  • Generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries; and (SI-11a., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Revision 4)
  • Reveals error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Revision 4)
  • Generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries; and (SI-11a., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Revision 4)
  • Reveal error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5)
  • Generate error messages that provide information necessary for corrective actions without revealing information that could be exploited; and (SI-11a., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5)
  • Reveal error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5.1.1)
  • Generate error messages that provide information necessary for corrective actions without revealing information that could be exploited; and (SI-11a., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5.1.1)
  • Reveals error messages only to [Assignment: organization-defined personnel or roles]. (SI-11b., TX-RAMP Security Controls Baseline Level 2)
  • Generates error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries; and (SI-11a., TX-RAMP Security Controls Baseline Level 2)