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-05_A01 the frequency at which system audit records are reviewed and analyzed is defined.
Defined parameters: at least weekly
Assessment rigor: 1
Origin: 171A_R3_A.03.03.05.ODP[01] - MON-05_A02 system audit records are reviewed and analyzed per an organization-defined frequency for indications and the potential impact of inappropriate or unusual activity.
Defined parameters: at least weekly
Assessment rigor: 1
Origin: SCF Created - MON-05_A03 audit records across different repositories are analyzed to gain organization-wide situational awareness.
Assessment rigor: 1
Origin: 171A_R3_A.03.03.05.c[01] - MON-05_A04 automated mechanisms used for integrating audit record review, analysis and reporting processes are defined.
Assessment rigor: 1
Origin: 53A_R5_AU-06(01)_ODP - MON-05_A05 audit record review, analysis and reporting processes are integrated using organization-defined automated mechanisms.
Assessment rigor: 1
Origin: 53A_R5_AU-06(01) - MON-05_A06 the frequency or situation requiring logging for each specified event type is defined.
Defined parameters: continually for each identified event type
Assessment rigor: 3
Origin: 53A_R5_AU-06_ODP[01] 53A_R5_AU-02_ODP[03] - MON-05_A07 the event logging function is coordinated with other organizational entities requiring audit-related information to guide and inform the selection criteria for events to be logged.
Assessment rigor: 3
Origin: 53A_R5_AU-02b. - MON-05_A08 the event types selected for logging are reviewed / updated organization-defined frequency.
Defined parameters: annually and whenever there is a change in the threat environment
Assessment rigor: 2
Origin: 53A_R5_AU-02e. - MON-05_A09 a rationale is provided for why the event types selected for logging are deemed to be adequate to support after-the-fact investigations of incidents.
Assessment rigor: 3
Origin: 53A_R5_AU-02d. - MON-05_A10 system audit records are reviewed and analyzed per an organization-defined frequency for indications of organization-defined inappropriate or unusual activity and the potential impact of the inappropriate or unusual activity.
Defined parameters: at least weekly
Assessment rigor: 3
Origin: 53A_R5_AU-06a. - MON-05_A11 findings are reported to organization-defined personnel or roles.
Assessment rigor: 3
Origin: 53A_R5_AU-06b. - MON-05_A12 the level of audit record review, analysis and reporting within the system is adjusted when there is a change in risk based on law enforcement information, intelligence information or other credible sources of information.
Assessment rigor: 3
Origin: 53A_R5_AU-06c. - MON-05_A13 system audit records are reviewed and analyzed <A.03.03.05.ODP[01]: frequency> for indications and the potential impact of inappropriate or unusual activity.
Defined parameters: at least weekly
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.03.05.a - MON-05_A14 a Security Incident Event Manager (SIEM), or similar automated tool, centrally collects event logs and security-relevant telemetry.
Assessment rigor: 1
Origin: SCF Created
Povezani zadaci
| Vrsta poveznice | Zadatak |
|---|---|
| blocks | Centralized Collection of Event Logs & Security-Relevant Telemetry |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
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.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
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