+KSI-MLA Monitoring, Logging, and Auditing
---+KSI-MLA-ALA Authorizing Log Access
---+KSI-MLA-EVC Evaluating Configurations
---+KSI-MLA-LET Logging Event Types
---+KSI-MLA-OSM Operating SIEM Capability
---+KSI-MLA-RVL Reviewing Logs

KSI-MLA Monitoring, Logging, and Auditing

1. Ülevaade

KSI-MLA-ALA Authorizing Log Access

Class B

Optional: A least-privileged, role and attribute-based, and just-in-time access authorization model is used and persistently reviewed for access to log data based on organizationally defined data sensitivity.

Class C

A least-privileged, role and attribute-based, and just-in-time access authorization model is used and persistently reviewed for access to log data based on organizationally defined data sensitivity.

NIST SP 800-53 Rev. 5 controls: AU-12(3), AU-6(7), SI-11

Defined terms: Persistently
KSI-MLA-EVC Evaluating Configurations

The configuration of machine-based information resources, especially infrastructure as code, is persistently evaluated and tested.

NIST SP 800-53 Rev. 5 controls: AC-19, CA-7, CM-2, CM-6, CM-6(1), RA-3, SI-7(7)

Defined terms: Information Resource, Machine-Based (Information Resources), Persistently
KSI-MLA-LET Logging Event Types

A list of information resources and event types that will be logged, monitored, and audited is maintained and persistently reviewed to ensure these activities occur.

NIST SP 800-53 Rev. 5 controls: AC-17(1), AC-2(4), AC-20(1), AC-6(9), AU-10, AU-12, AU-2, AU-7, AU-7(1), CM-5(1), IR-9(4), SI-4(19), SI-4(20), SI-4(4), SI-4(5), SI-7(7)

Defined terms: Information Resource, Persistently
KSI-MLA-OSM Operating SIEM Capability

A Security Information and Event Management (SIEM) or similar system(s) is used and persistently reviewed for centralized, tamper-resistant logging of events, activities, and changes.

NIST SP 800-53 Rev. 5 controls: AC-17(1), AC-20(1), AU-11, AU-12(1), AU-2, AU-3, AU-3(1), AU-4, AU-5, AU-5(1), AU-6(1), AU-6(3), AU-6(4), AU-6(5), AU-7, AU-7(1), AU-8, AU-9, IR-4(1), SI-4(16), SI-4(2), SI-4(4)

Defined terms: Persistently
KSI-MLA-RVL Reviewing Logs

Logs are persistently reviewed and audited.

NIST SP 800-53 Rev. 5 controls: AC-2(4), AC-6(9), AU-2, AU-6, AU-6(1), AU-7, RA-5(8), SI-4, SI-4(19), SI-4(4)

Defined terms: Persistently

1.1 Viited

1.2 Tuvastatud nõuded

1.3 Seotud regulatsioonid

2. Tuvastatud nõuded

Nõuded

3. Seotud regulatsioonid

Regulatsioonid
  • FedRAMP Consolidated Rules -

    EN: FedRAMP® Consolidated Rules of the Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, from their machine-readable version (FedRAMP/rules). Works of the U.S. Government are not subject to copyright protection in the United States (17 U.S.C. § 105; GSA website policies); GSA dedicated its machine-readable FedRAMP content to the public domain worldwide (CC0 1.0). FedRAMP® is a registered trademark of GSA; GRCA is not affiliated with, nor endorsed by, GSA or FedRAMP. Divided into sections and converted into the GRCA format, the wording unchanged, linked to the NIST SP 800-53 controls they name. Only the version published by FedRAMP is authoritative.

    DE: FedRAMP® Consolidated Rules des Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, aus ihrer maschinenlesbaren Fassung (FedRAMP/rules). Werke der US-Regierung sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105; Website-Richtlinien der GSA); die GSA hat ihre maschinenlesbaren FedRAMP-Inhalte weltweit gemeinfrei gestellt (CC0 1.0). FedRAMP® ist eine eingetragene Marke der GSA; GRCA steht in keiner Verbindung zur GSA oder zu FedRAMP und wird von ihnen nicht unterstützt. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert, mit den genannten Controls aus NIST SP 800-53 verknüpft. Maßgeblich ist allein die von FedRAMP veröffentlichte Fassung.