The following table shows deliverables that demonstrate adherence to DoDI 8500.2.
|
DoDI 8500.2 |
Deliverable |
|---|---|
|
ECAT-2 |
Alarm and Response Activity |
|
VIIR-1 |
Alarm and Response Activity |
|
VIIR-2 |
Alarm and Response Activity |
|
ECVP-1 |
Anti-Virus Signature Update Report |
|
ECAT-2 |
Alarm and Response Activity |
|
VIIR-1 |
Alarm and Response Activity |
|
VIIR-2 |
Anti-Virus Signature Update Report |
|
ECVP-1 |
Anti-Virus Signature Update Report |
|
DC11-1 |
Configuration Change Summary |
|
PECF-2 |
Door Access Summary |
|
PECF-2 |
Door Access Summary |
|
PEPF-1 |
Door Access Summary |
|
PEPF-2 |
Door Access Summary |
|
DCSL-1 |
File Integrity Monitor Log Detail, File Integrity Monitor Log Summary |
|
ECLC-1 |
File Integrity Monitor Log Detail, File Integrity Monitor Log Summary |
|
ECPC-1 |
File Integrity Monitor Log Detail, File Integrity Monitor Log Summary |
|
ECPC-2 |
File Integrity Monitor Log Detail, File Integrity Monitor Log Summary |
|
ECTP-1 |
File Integrity Monitor Log Detail, File Integrity Monitor Log Summary, Archived Log Rate Analysis |
|
DCPP-1 |
Network Connection Summary |
|
ECAN-1 |
Object Access Summary |
|
ECCD-1 |
Object Access Summary, File Integrity Monitor Log Detail |
|
ECCD-2 |
Object Access Summary, File Integrity Monitor Log Detail |
|
ECLP-1 |
Suspicious Activity By User |
|
EBRP-1 |
Suspicious Activity By User, Host Remote Access Summary |
|
DCSS-1 |
System Startup And Shutdown |
|
DCSS-2 |
System Startup And Shutdown |
|
ECAT-1 |
Usage Auditing Event Detail |
|
ECRG-1 |
Usage Auditing Event Detail |
|
ECAD-1 |
User Authentication Summary |
|
IAIA-1 |
User Authentication Summary |
|
IAIA-2 |
User Authentication Summary |
|
ECLO-1 |
User Authentication Summary, Host Access Granted And Revoked |
|
ECLO-2 |
User Authentication Summary, Host Access Granted And Revoked |
|
ECMT-1 |
Vulnerabilities Detected |
|
ECMT-2 |
Vulnerabilities Detected |
|
VIVM-1 |
Vulnerabilities Detected |
|
COBR-1 |
Backup Status |
|
CODB-1 |
Backup Status |
|
COBD-2 |
Backup Status |
|
ECTB-1 |
Backup Status |
|
ECWN-1 |
Wireless Access Point |
|
DCCT-1 |
Patches Applied |