MON-12.1 Event Log & Security-Relevant Telemetry Backup on Separate Physical Systems / Components

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-12.1_A01 the frequency at which event logs and security-relevant telemetry are transferred to a different system, system component or media other than the system or system component conducting the logging is defined.
Defined parameters: at least weekly
Assessment rigor: 1
Origin: 53A_R5_AU-04(01)_ODP 53A_R5_AU-09(02)_ODP
MON-12.1_A02 event logs and security-relevant telemetry are transferred per an organization-defined frequency to a different system, system component or media other than the system or system component conducting the logging.
Defined parameters: at least weekly
Assessment rigor: 1
Origin: 53A_R5_AU-04(01)
MON-12.1_A03 event logs and security-relevant telemetry are stored per an organization-defined frequency in a repository that is part of a physically different system or system component than the system or component being audited.
Defined parameters: at least weekly
Assessment rigor: 2
Origin: 53A_R5_AU-09(02)

Propojené úkoly

Vazby
Typ vazby	Úkol
blocks	Event Log & Security-Relevant Telemetry Backup on Separate Physical Systems / Components

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