+AU-13(02) Review of Monitored Sites

AU-13(02) Review of Monitored Sites

Control

Review the list of open-source information sites being monitored [Assignement: frequency].

Discussion

Reviewing the current list of open-source information sites being monitored on a regular basis helps to ensure that the selected sites remain relevant. The review also provides the opportunity to add new open-source information sites with the potential to provide evidence of unauthorized disclosure of organizational information. The list of sites monitored can be guided and informed by threat intelligence of other credible sources of information.

Assessment Objective

the list of open-source information sites being monitored is reviewed [Assignement: frequency].

Assessment Method

Examine

Audit and accountability policy system security plan privacy plan procedures addressing information disclosure monitoring system design documentation system configuration settings and associated documentation reviews for open-source information sites being monitored system audit records other relevant documents or records

Interview

Organizational personnel with responsibilities for monitoring open-source information sites organizational personnel with information security and privacy responsibilities

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung

Verknüpfte Vorgänge