Assessment Objective
Determine if:
- SI-04(01)[01] individual intrusion detection tools are connected to a system-wide intrusion detection system;
- SI-04(01)[02] individual intrusion detection tools are configured into a system-wide intrusion detection system.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing system monitoring tools and techniques
- system design documentation
- system monitoring tools and techniques documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- organizational personnel installing, configuring, and/or maintaining the system
- organizational personnel responsible for monitoring the system
- organizational personnel responsible for the intrusion detection system
Test
- Organizational processes for intrusion detection and system monitoring
- mechanisms supporting and/or implementing intrusion detection capabilities
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | SI-04(01) System-wide Intrusion Detection System |