+SI-04(21) Probationary Periods

SI-04(21) Probationary Periods

Control

Implement the following additional monitoring of individuals during [Assignement: probationary period]: [Assignement: additional monitoring].

Discussion

During probationary periods, employees do not have permanent employment status within organizations. Without such status or access to information that is resident on the system, additional monitoring can help identify any potentially malicious activity or inappropriate behavior.

Assessment Objective

[Assignement: additional monitoring] of individuals is implemented during [Assignement: probationary period].

Assessment Method

Examine

System and information integrity policy system and information integrity procedures procedures addressing system monitoring system design documentation system monitoring tools and techniques documentation system configuration settings and associated documentation 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 the system

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
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