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-08.1_A01 data/information collected from other sources to be analyzed is defined.
  Assessment rigor: 1
  Origin: 53A_R5_AU-06(05)_ODP[02]
• MON-08.1_A02 information from monitoring physical, cyber and supply chain activities are correlated to achieve integrated, organization-wide situational awareness.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(17) 53A_R5_AU-06(05)_ODP[01]
• MON-08.1_A03 analysis of audit records is integrated with analysis of organization-specific criteria to further enhance the ability to identify inappropriate or unusual activity.
  Assessment rigor: 1
  Origin: 53A_R5_AU-06(05)

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• Secure Controls Framework -

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