Assessment Objective
Determine if:
- SI-04(09) intrusion-monitoring tools and mechanisms are tested [Assignment: frequency].
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing the testing of system monitoring tools and techniques
- documentation providing evidence of testing intrusion-monitoring tools
- 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 and system monitoring capabilities
- mechanisms supporting and/or implementing the testing of intrusion-monitoring tools
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | SI-04(09) Testing of Monitoring Tools and Mechanisms |