Assessment Objective

Determine if:

• AU-13(02) the list of open-source information sites being monitored is reviewed [Assignment: frequency].

Assessment Methods

Examine

• Audit and accountability policy
• system security plan
• privacy plan
• procedures addressing information disclosure monitoring
• system design documentation
• system configuration settings and associated documentation
• reviews for open-source information sites being monitored
• system audit records
• other relevant documents or records

Interview

• Organizational personnel with responsibilities for monitoring open-source information sites
• organizational personnel with information security and privacy responsibilities

Test

• Mechanisms implementing monitoring for information disclosure

Tickets liés

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final