+AC-02(12) Account Monitoring for Atypical Usage
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AC-02(12) Account Monitoring for Atypical Usage
Control
- Monitor system accounts for [Assignement: atypical usage] ; and
- Report atypical usage of system accounts to [Assignement: personnel or roles].
Discussion
Atypical usage includes accessing systems at certain times of the day or from locations that are not consistent with the normal usage patterns of individuals. Monitoring for atypical usage may reveal rogue behavior by individuals or an attack in progress. Account monitoring may inadvertently create privacy risks since data collected to identify atypical usage may reveal previously unknown information about the behavior of individuals. Organizations assess and document privacy risks from monitoring accounts for atypical usage in their privacy impact assessment and make determinations that are in alignment with their privacy program plan.
Assessment Objective
- system accounts are monitored for [Assignement: atypical usage];
- atypical usage of system accounts is reported to [Assignement: personnel or roles].
Assessment Method
Examine
Access control policy
procedures addressing account management
system design documentation
system configuration settings and associated documentation
system monitoring records
system audit records
audit tracking and monitoring reports
privacy impact assessment
system security plan
privacy plan
other relevant documents or records
Interview
Organizational personnel with account management responsibilities
system/network administrators
organizational personnel with information security responsibilities
1. Resumen
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1.2 Requisitos identificados
1.3 Regulaciones relacionadas
2. Requisitos identificados
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3. Regulaciones relacionadas
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