Security alerts monitored and acted upon

CMMC 2.0 SI.L1-3.14.4 (NIST 800-171r2 3.14.4) requires that organizations identify and report security alerts and advisories in a timely manner. Without error monitoring, failed authentication attempts, rate limit hits, and access denials are written to console.log and lost on the next pod restart. Security incidents in FCI-handling systems go undetected until a user reports a symptom — often long after the breach. ISO 27001:2022 A.8.16 (Monitoring activities) reinforces this as a required operational control. The absence of a security contact (SECURITY.md or security.txt) also means external researchers have no path to report vulnerabilities responsibly.

Configure Sentry or equivalent for real-time error alerting and add structured security event logging to lib/security-log.ts. Create a security contact file so external reporters have a path:

// instrumentation-client.ts (Next.js)
import * as Sentry from '@sentry/nextjs'
Sentry.init({
  dsn: process.env.SENTRY_DSN,
  environment: process.env.NODE_ENV,
  beforeSend(event) {
    // Strip PII before sending to Sentry
    if (event.user) { delete event.user.email; delete event.user.ip_address }
    return event
  },
})

// lib/security-log.ts
export function logSecurityEvent(
  event: 'auth_failure' | 'rate_limited' | 'access_denied',
  ctx: { ip?: string; path?: string; userId?: string }
) {
  console.log(JSON.stringify({ type: 'security_event', event, ...ctx, ts: new Date().toISOString() }))
}

Create public/.well-known/security.txt:

Contact: security@yourcompany.com
Expires: 2027-01-01T00:00:00.000Z
Preferred-Languages: en

SI.L1-3.14.4 requires at least 2 of the 3 monitoring mechanisms — error alerting, structured security logging, and documented security contact.

• ID: gov-cmmc-level-1.system-integrity.security-alerts

• Severity: medium

• CMMC Practice: SI.L1-3.14.4

• What to look for: Look for error monitoring and alerting configuration. Check for Sentry, Datadog, Rollbar, BetterStack, or similar error monitoring SDKs in dependencies and initialization files. Examine whether security-relevant events are logged — failed authentication attempts, rate limit hits, authorization denials, unexpected errors. Look for a SECURITY.md file or a /.well-known/security.txt that documents a security contact. Check whether there is any on-call or alerting configuration connected to error monitoring.

• Pass criteria: Count all security monitoring mechanisms configured (error monitoring, security contact, event logging). At least 2 of the following are present: error monitoring/alerting, security contact documentation (SECURITY.md or security.txt), structured security event logging. Report: "X of 3 security monitoring mechanisms configured."

• Fail criteria: No error monitoring or alerting. No security contact documented. No structured logging of security events. Security incidents would go undetected until user-reported.

• Skip (N/A) when: Never — security monitoring is a CMMC Level 1 requirement for identifying threats timely.

• Detail on fail: Specify what's missing. Example: "No error monitoring SDK found in dependencies. No SECURITY.md or security.txt. Failed auth attempts logged to console only — no alerting or aggregation. Security incidents would be invisible." Keep under 500 characters.

• Remediation: Add error monitoring and document your security contact:

  // Install Sentry: npm install @sentry/nextjs
  // instrumentation-client.ts
  import * as Sentry from '@sentry/nextjs'
  
  Sentry.init({
    dsn: process.env.SENTRY_DSN,
    environment: process.env.NODE_ENV,
    tracesSampleRate: 0.1,
    beforeSend(event) {
      // Ensure no PII leaks into Sentry
      if (event.user) {
        delete event.user.email
        delete event.user.ip_address
      }
      return event
    }
  })
  

  Log security events in structured format for aggregation:

  // lib/security-log.ts
  export function logSecurityEvent(
    event: 'auth_failure' | 'rate_limited' | 'access_denied' | 'suspicious_request',
    context: { ip?: string; path?: string; userId?: string }
  ) {
    console.log(JSON.stringify({
      type: 'security_event',
      event,
      ...context,
      timestamp: new Date().toISOString()
    }))
  }
  

  Create a security contact file at public/.well-known/security.txt:

  Contact: security@yourcompany.com
  Expires: 2027-01-01T00:00:00.000Z
  Preferred-Languages: en
  Policy: https://yourcompany.com/security-policy