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-06_A01 system components that provide an audit record generation capability for the events types are defined.
Defined parameters: all information system and network components where audit capability is deployed/available
Assessment rigor: 1
Origin: 53A_R5_AU-12_ODP[01] - MON-06_A02 audit records include organization-defined audit record content requirements.
Assessment rigor: 1
Origin: 53A_R5_AU-12c. - MON-06_A03 personnel or roles allowed to select the event types that are to be logged by specific components of the system is/are defined.
Assessment rigor: 1
Origin: 53A_R5_AU-12_ODP[02] - MON-06_A04 an audit record reduction and report generation capability is implemented that supports on-demand audit record review, analysis and reporting requirements and after-the-fact investigations of incidents that does not alter the original content or time ordering of audit records.
Assessment rigor: 1
Origin: 171A_3.3.6[b] 53A_R5_AU-07a.[02] 53A_R5_AU-07b.[02] 53A_R5_AU-07(01)[01] 53A_R5_AU-07(01)[02] 53A_R5_AU-12a. 53A_R5_AU-12b. - MON-06_A05 fields within audit records that can be processed, sorted or searched are defined.
Assessment rigor: 3
Origin: 53A_R5_AU-07(01)_ODP - MON-06_A06 findings are reported to organizational personnel or roles.
Assessment rigor: 2
Origin: 171A_R3_A.03.03.05.b - MON-06_A07 an audit record reduction and report generation capability that supports audit record review is implemented.
Assessment rigor: 2
Origin: 171A_R3_A.03.03.06.a[01] 171A_3.3.6[a] 53A_R5_AU-07a.[01] 53A_R5_AU-07b.[01] - MON-06_A08 an audit record reduction and report generation capability that supports audit record analysis is implemented.
Assessment rigor: 2
Origin: 171A_R3_A.03.03.06.a[02] 171A_3.3.6[a] 53A_R5_AU-07a.[01] 53A_R5_AU-07b.[01] - MON-06_A09 an audit record reduction and report generation capability that supports audit record reporting requirements is implemented.
Assessment rigor: 2
Origin: 171A_R3_A.03.03.06.a[03] 171A_3.3.6[a] 53A_R5_AU-07a.[01] 53A_R5_AU-07b.[01] - MON-06_A10 an audit record reduction and report generation capability that supports after-the-fact investigations of incidents is implemented.
Assessment rigor: 2
Origin: 171A_R3_A.03.03.06.a[04]
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Monitoring Reporting |
- 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.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
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