Assessment Objective
Determine if:
- SI-04(05) [Assignment: personnel or roles] are alerted when system-generated [Assignment: compromise indicators] occur.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing system monitoring tools and techniques
- system monitoring tools and techniques documentation
- system configuration settings and associated documentation
- list of personnel selected to receive alerts
- documentation of alerts generated based on compromise indicators
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security and privacy responsibilities
- system developers
- organizational personnel installing, configuring, and/or maintaining the system
- organizational personnel responsible for monitoring the system
- organizational personnel on the system alert notification list
- organizational personnel responsible for the intrusion detection system
Test
- Organizational processes for intrusion detection and system monitoring
- mechanisms supporting and/or implementing intrusion detection and system monitoring capabilities
- mechanisms supporting and/or implementing alerts for compromise indicators
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | SI-04(05) [H] System-generated Alerts |