+AC-02(12) [H] Account Monitoring for Atypical Usage

AC-02(12) [H] Account Monitoring for Atypical Usage

Control

  1. Monitor system accounts for [Assignement: atypical usage] ; and
  2. Report atypical usage of system accounts to [Assignement: personnel or roles].

Discussion

Atypical usage includes accessing systems at certain times of the day or from locations that are not consistent with the normal usage patterns of individuals. Monitoring for atypical usage may reveal rogue behavior by individuals or an attack in progress. Account monitoring may inadvertently create privacy risks since data collected to identify atypical usage may reveal previously unknown information about the behavior of individuals. Organizations assess and document privacy risks from monitoring accounts for atypical usage in their privacy impact assessment and make determinations that are in alignment with their privacy program plan.

Assessment Objective

  1. system accounts are monitored for [Assignement: atypical usage];
  2. atypical usage of system accounts is reported to [Assignement: personnel or roles].

Assessment Method

Examine

Access control policy procedures addressing account management system design documentation system configuration settings and associated documentation system monitoring records system audit records audit tracking and monitoring reports privacy impact assessment system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with account management responsibilities system/network administrators organizational personnel with information security responsibilities

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
is blocked by AC-02(12) [H] Account Monitoring for Atypical Usage – Assessment Procedure
is blocked by Anomalous Behavior