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-33.1_A01 real-time period requiring alerts when event log failure events occur is defined.
  Defined parameters: in near real-time, not to exceed 15 minutes after the failure
  Assessment rigor: 1
  Origin: 53A_R5_AU-05(02)_ODP[01]
• MON-33.1_A02 personnel, roles, and/or locations to be alerted in real time when event log failure events occur is/are defined.
  Defined parameters: personnel with the authority to address failed audit events
  Assessment rigor: 1
  Origin: 53A_R5_AU-05(02)_ODP[02] 53A_R5_SI-04(12)_ODP[01]
• MON-33.1_A03 event logging failure events requiring real-time alerts are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AU-05(02)_ODP[03] 53A_R5_SI-04(12)_ODP[03]
• MON-33.1_A04 an alert is provided within organization-defined real-time period to organization-defined personnel, roles, and/or locations when organization-defined event logging failure events requiring real-time alerts occur.
  Defined parameters: in near real-time, not to exceed 15 minutes after the failure
  Assessment rigor: 1
  Origin: 53A_R5_AU-05(02) 53A_R5_SI-04(12)_ODP[02] 53A_R5_SI-04(12)

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