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:
- MON-02_A01 the continuous monitoring program is organization-wide.
Assessment rigor: 1
Origin: 53A_R5_AU-01_ODP[03] - MON-02_A02 monitoring objectives to detect attacks and indicators of potential attacks on the system are defined.
Assessment rigor: 1
Origin: 53A_R5_SI-04_ODP[01] - MON-02_A03 techniques and methods used to identify unauthorized use of the system are defined.
Assessment rigor: 1
Origin: 53A_R5_SI-04_ODP[02] - MON-02_A04 system monitoring information to be provided to personnel or roles is defined.
Assessment rigor: 3
Origin: 53A_R5_SI-04_ODP[03] 53A_R5_SI-04g. - MON-02_A05 personnel or roles to whom system monitoring information is to be provided is/are defined.
Assessment rigor: 3
Origin: 53A_R5_SI-04_ODP[04] - MON-02_A06 a frequency for providing system monitoring to personnel or roles is defined.
Defined parameters: at least monthly
Assessment rigor: 3
Origin: 53A_R5_SI-04_ODP[05] 53A_R5_SI-04_ODP[06] - MON-02_A07 the level of system monitoring activity is adjusted when there is a change in risk to organizational operations and assets, individuals, other organizations or the Nation.
Assessment rigor: 3
Origin: 53A_R5_SI-04e. - MON-02_A08 a legal opinion regarding system monitoring activities is obtained.
Assessment rigor: 3
Origin: 53A_R5_SI-04f. - MON-02_A09 the system is monitored to detect attacks.
Assessment rigor: 2
Origin: 171A_R3_A.03.14.06.a.01[01] - MON-02_A10 the system is monitored to detect indicators of potential attacks.
Assessment rigor: 2
Origin: 171A_R3_A.03.14.06.a.01[02] - MON-02_A11 the system is monitored to detect unauthorized connections.
Assessment rigor: 2
Origin: 171A_R3_A.03.14.06.a.02 - MON-02_A12 event monitoring operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
Assessment rigor: 1
Origin: SCF Created - MON-02_A13 resources (e.g., people, processes, technologies, data and/or facilities) required to support event monitoring operations are identified and provided.
Assessment rigor: 1
Origin: SCF Created - MON-02_A14 responsibility and authority for the performance of event monitoring-related activities are assigned to designated personnel.
Assessment rigor: 1
Origin: SCF Created - MON-02_A15 personnel performing event monitoring-related activities have the skills and knowledge needed to perform their assigned duties.
Assessment rigor: 2
Origin: SCF Created
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Continuous Monitoring |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
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