Assessment Objective
Determine if:
- SI-04(19) [Assignment: additional monitoring] is implemented on individuals who have been identified by [Assignment: sources] as posing an increased level of risk.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing system monitoring
- system design documentation
- system monitoring tools and techniques documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security and privacy responsibilities
- organizational personnel installing, configuring, and/or maintaining the system
- organizational personnel responsible for monitoring the system
- legal counsel
- human resource officials
- organizational personnel with personnel security responsibilities
Test
- Organizational processes for system monitoring
- mechanisms supporting and/or implementing a system monitoring capability
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | SI-04(19) Risk for Individuals |