Assessment Objective
Determine if:
- SI-04(23) [Assignment: host-based monitoring mechanisms] are implemented on [Assignment: system components].
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing system monitoring tools and techniques
- system design documentation
- host-based monitoring mechanisms
- system monitoring tools and techniques documentation
- system configuration settings and associated documentation
- list of system components requiring host-based monitoring
- system monitoring logs or records
- 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 system hosts
Test
- Organizational processes for system monitoring
- mechanisms supporting and/or implementing a host-based monitoring capability
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | SI-04(23) Host-based Devices |