Assessment Objective
Determine if:
- indicators of compromise provided by [Assignment: sources] are discovered.
- indicators of compromise provided by [Assignment: sources] are collected.
- indicators of compromise provided by [Assignment: sources] are distributed to [Assignment: personnel or roles].
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 monitoring logs or records
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- personnel with information security responsibilities
- system developers
- personnel installing, configuring, and/or maintaining the system
- personnel responsible for monitoring system hosts
Test
- Processes for system monitoring
- processes for the discovery, collection, distribution, and use of indicators of compromise
- mechanisms supporting and/or implementing a system monitoring capability
- mechanisms supporting and/or implementing the discovery, collection, distribution, and use of indicators of compromise
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | 03.11.09E Indicators of Compromise |