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-22_A01 criteria for unusual or unauthorized activities or conditions for inbound communications traffic are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(04)(a)[01]
• MON-22_A02 criteria for unusual or unauthorized activities or conditions for outbound communications traffic are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(04)(a)[02]
• MON-22_A03 unusual or unauthorized activities or conditions that are to be monitored in outbound communications traffic are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(04)_ODP[04]
• MON-22_A04 inbound communications traffic is monitored to detect unusual or unauthorized activities or conditions.
  Assessment rigor: 1
  Origin: 171A_3.14.6[b] 171A_R3_A.03.14.06.c[01]
• MON-22_A05 outbound communications traffic is monitored to detect unusual or unauthorized activities or conditions.
  Assessment rigor: 1
  Origin: 171A_3.14.6[c] 171A_R3_A.03.14.06.c[02]
• MON-22_A06 anomalous or suspicious behavior is defined.
  Assessment rigor: 2
  Origin: 172A_3.14.2e[a]
• MON-22_A07 systems, applications and services are monitored to detect attacks and indicators of potential attacks.
  Assessment rigor: 2
  Origin: 171A_3.14.6[a]
• MON-22_A08 communications at external managed interfaces to the system are monitored.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.13.01.a[01] 53A_R5_SI-04(04)(b)[01] 53A_R5_SI-04(04)_ODP[02]
• MON-22_A09 communications at key internal managed interfaces within the system are monitored.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.13.01.a[03] 53A_R5_SI-04(04)(b)[02] 53A_R5_SI-04(04)_ODP[03]
• MON-22_A10 the frequency at which to monitor inbound communications traffic for unusual or unauthorized activities or conditions is defined.
  Defined parameters: continuous
  Assessment rigor: 3
  Origin: 53A_R5_SI-04(04)_ODP[01]

Verknüpfte Vorgänge

• 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/ 

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