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-12.2_A01 a subset of privileged users or roles authorized to access management of event logging functionality is defined.
  Assessment rigor: 1
  Origin: 171A_3.3.9[a] 53A_R5_AU-09(04)_ODP
• MON-12.2_A02 access to management of audit logging functionality is authorized to only a subset of privileged users or roles.
  Assessment rigor: 1
  Origin: 171A_3.3.9[b] 171A_R3_A.03.03.08.b 53A_R5_AU-09(04)
• MON-12.2_A03 access to the management of security-relevant telemetry is restricted to privileged users with a specific business need.
  Assessment rigor: 1
  Origin: SCF Created

Povezani zadaci

• Secure Controls Framework -

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