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:

• THR-04_A01 external organizations from whom system security alerts, advisories and directives are to be received on an ongoing basis are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-05_ODP[01] 172A_3.14.6e_ODP[1]
• THR-04_A02 personnel or roles to whom security alerts, advisories and directives are to be disseminated is/are defined.
  Defined parameters: to include system security personnel and administrators with configuration/patch-management responsibilities
  Assessment rigor: 1
  Origin: 53A_R5_SI-05_ODP[02] 53A_R5_SI-05_ODP[03]
• THR-04_A03 elements within the organization to whom security alerts, advisories and directives are to be disseminated are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-05_ODP[04]
• THR-04_A04 external organizations to whom security alerts, advisories and directives are to be disseminated are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-05_ODP[05]
• THR-04_A05 system security alerts, advisories, and directives from external organizations are received on an ongoing basis.
  Assessment rigor: 1
  Origin: 53A_R5_SI-05a. 171A_R3_A.03.14.03.a
• THR-04_A06 threat indicator information is identified.
  Assessment rigor: 1
  Origin: 172A_3.14.6e[a]
• THR-04_A07 effective mitigations are identified.
  Assessment rigor: 1
  Origin: 172A_3.14.6e[b]
• THR-04_A08 intrusion detection approaches are identified.
  Assessment rigor: 1
  Origin: 172A_3.14.6e[c]
• THR-04_A09 threat hunting activities are identified.
  Assessment rigor: 1
  Origin: 172A_3.14.6e[d]
• THR-04_A10 internal security alerts, advisories and directives are generated as deemed necessary.
  Assessment rigor: 3
  Origin: 53A_R5_SI-05b.
• THR-04_A11 security alerts, advisories and directives are disseminated per organization-defined criteria.
  Defined parameters: to include system security personnel and administrators with configuration/patch-management responsibilities
  Assessment rigor: 3
  Origin: 53A_R5_SI-05c.
• THR-04_A12 security directives are implemented in accordance with established time frames or if the issuing organization is notified of the degree of noncompliance.
  Assessment rigor: 3
  Origin: 53A_R5_SI-05d.
• THR-04_A13 external organizations from which to obtain threat indicator information and effective mitigations are defined.
  Assessment rigor: 3
  Origin: 172A_3.14.6e_ODP[1]
• THR-04_A14 automated mechanisms used to broadcast security alert and advisory information throughout the organization are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SI-05(01)_ODP
• THR-04_A15 automated mechanisms are used to broadcast security alerts and advisory information throughout the organization.
  Assessment rigor: 3
  Origin: 53A_R5_SI-05(01)
• THR-04_A16 automated mechanisms are employed to maximize the effectiveness of sharing threat intelligence information.
  Assessment rigor: 3
  Origin: 53A_R5_PM-16(01)

Linkede sager

• Secure Controls Framework -

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