Assessment Objective
Determine if:
- SI-04(10) provisions are made so that [Assignment: encrypted communications traffic] is visible to [Assignment: system monitoring tools and mechanisms].
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 protocols
- 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 visibility of encrypted communications traffic to monitoring tools
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | SI-04(10) Visibility of Encrypted Communications |