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-02_A01 the continuous monitoring program is organization-wide.
  Assessment rigor: 1
  Origin: 53A_R5_AU-01_ODP[03]
• MON-02_A02 monitoring objectives to detect attacks and indicators of potential attacks on the system are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04_ODP[01]
• MON-02_A03 techniques and methods used to identify unauthorized use of the system are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04_ODP[02]
• MON-02_A04 system monitoring information to be provided to personnel or roles is defined.
  Assessment rigor: 3
  Origin: 53A_R5_SI-04_ODP[03] 53A_R5_SI-04g.
• MON-02_A05 personnel or roles to whom system monitoring information is to be provided is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SI-04_ODP[04]
• MON-02_A06 a frequency for providing system monitoring to personnel or roles is defined.
  Defined parameters: at least monthly
  Assessment rigor: 3
  Origin: 53A_R5_SI-04_ODP[05] 53A_R5_SI-04_ODP[06]
• MON-02_A07 the level of system monitoring activity is adjusted when there is a change in risk to organizational operations and assets, individuals, other organizations or the Nation.
  Assessment rigor: 3
  Origin: 53A_R5_SI-04e.
• MON-02_A08 a legal opinion regarding system monitoring activities is obtained.
  Assessment rigor: 3
  Origin: 53A_R5_SI-04f.
• MON-02_A09 the system is monitored to detect attacks.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.14.06.a.01[01]
• MON-02_A10 the system is monitored to detect indicators of potential attacks.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.14.06.a.01[02]
• MON-02_A11 the system is monitored to detect unauthorized connections.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.14.06.a.02
• MON-02_A12 event monitoring operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• MON-02_A13 resources (e.g., people, processes, technologies, data and/or facilities) required to support event monitoring operations are identified and provided.
  Assessment rigor: 1
  Origin: SCF Created
• MON-02_A14 responsibility and authority for the performance of event monitoring-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• MON-02_A15 personnel performing event monitoring-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

Lingitud teemad

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