Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- MON-33_A01 personnel or roles to be alerted in the event of an event logging process failure are identified.
Assessment rigor: 1
Origin: 171A_3.3.4[a] 53A_R5_AU-05_ODP[01] 53A_R5_AU-05a. - MON-33_A02 types of event logging process failures for which alert will be generated are defined.
Assessment rigor: 1
Origin: 171A_3.3.4[b] - MON-33_A03 organization-defined additional actions are taken.
Defined parameters: overwrite oldest record
Assessment rigor: 1
Origin: 53A_R5_AU-05_ODP[03] 53A_R5_AU-05b. - MON-33_A04 organizational personnel or roles are alerted in the event of an audit logging process failure within an organization-defined time period.
Assessment rigor: 1
Origin: 171A_3.3.4[c] - MON-33_A05 the time period for organizational personnel or roles receiving audit logging process failure alerts is defined.
Assessment rigor: 1
Origin: 53A_R5_AU-05_ODP[02] 171A_R3_A.03.03.04.ODP[01] - MON-33_A06 additional actions to be taken in the event of an audit logging process failure are defined.
Defined parameters: overwrite oldest record
Assessment rigor: 2
Origin: 171A_R3_A.03.03.04.ODP[02] - MON-33_A07 organizational personnel or roles are alerted in the event of an audit logging process failure within <A.03.03.04.ODP[01]: time period>.
Defined parameters: near real time or as soon as practicable upon discovery
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.03.04.a - MON-33_A08 the following additional actions are taken: <A.03.03.04.ODP[02]: additional actions>.
Defined parameters: document the failure and resolution, troubleshoot, repair/restart the audit logging process, and report as incident if applicable
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.03.04.b
Свързани задачи
| Тип връзка | Задача |
|---|---|
| blocks | Response To Event Log Processing Failures |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
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