+SI-07(08) Auditing Capability for Significant Events

SI-07(08) Auditing Capability for Significant Events

Control

Upon detection of a potential integrity violation, provide the capability to audit the event and initiate the following actions: [Selection(one-or-more): generate an audit record; alert current user; alert {{ insert: param, si-07.08_odp.02 }} ; {{ insert: param, si-07.08_odp.03 }} ].

Discussion

Organizations select response actions based on types of software, specific software, or information for which there are potential integrity violations.

Assessment Objective

  1. the capability to audit an event upon the detection of a potential integrity violation is provided;
  2. [Selection(one-or-more): generate an audit record; alert current user; alert {{ insert: param, si-07.08_odp.02 }} ; {{ insert: param, si-07.08_odp.03 }} ] is/are initiated upon the detection of a potential integrity violation.

Assessment Method

Examine

System and information integrity policy system and information integrity procedures procedures addressing software, firmware, and information integrity system design documentation system configuration settings and associated documentation integrity verification tools and associated documentation records of integrity scans incident response records list of security-relevant changes to the system automated tools supporting alerts and notifications if unauthorized security changes are detected system audit records system security plan other relevant documents or records

Interview

Organizational personnel responsible for software, firmware, and/or information integrity organizational personnel with information security responsibilities system/network administrators system developer

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
is blocked by SI-07(08) Auditing Capability for Significant Events – Assessment Procedure