Assessment Objective
Determine if:
- SI-04(03)[01] automated tools and mechanisms are employed to integrate intrusion detection tools and mechanisms into access control mechanisms;
- SI-04(03)[02] automated tools and mechanisms are employed to integrate intrusion detection tools and mechanisms into flow control mechanisms.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- access control policy and procedures
- procedures addressing system monitoring tools and techniques
- system design documentation
- system monitoring tools and techniques documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- organizational personnel installing, configuring, and/or maintaining the system
- organizational personnel responsible for monitoring the system
- organizational personnel responsible for the intrusion detection system
Test
- Organizational processes for intrusion detection and system monitoring
- mechanisms supporting and/or implementing the intrusion detection and system monitoring capability
- mechanisms and tools supporting and/or implementing the access and flow control capabilities
- mechanisms and tools supporting and/or implementing the integration of intrusion detection tools into the access and flow control mechanisms
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | SI-04(03) Automated Tool and Mechanism Integration |