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-36.1_A01 methods for coordinating sanitized event logs and security-relevant telemetry among external organizations when that data is shared across organizational boundaries are defined.
Assessment rigor: 3
Origin: 53A_R5_AU-16_ODP[01] - MON-36.1_A02 the sanitized event logs and security-relevant telemetry to be coordinated among external organizations when that data is shared across organizational boundaries are defined.
Assessment rigor: 3
Origin: 53A_R5_AU-16_ODP[02] - MON-36.1_A03 organization-defined methods for coordinating sanitized event logs and security-relevant telemetry among external organizations are employed when that data is shared across organizational boundaries to identify anomalous events.
Assessment rigor: 1
Origin: 53A_R5_AU-16 - MON-36.1_A04 sensitive or critical business data is removed from event logs and security-relevant telemetry before that data is shared across organizational boundaries.
Assessment rigor: 2
Origin: SCF Created
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | Cross-Organizational Monitoring |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
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The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
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