Assessment Objective

Determine if:

• [Assignment: personnel or roles] are alerted when system-generated [Assignment: indicators of compromise] occur.

Assessment Methods

Examine

• System and information integrity policy
• system and information integrity procedures
• system security plan
• system audit records
• procedures addressing system monitoring tools and techniques
• system monitoring tools and techniques documentation
• list of personnel selected to receive alerts
• system configuration settings and associated documentation
• documentation of alerts generated based on compromise indicators
• other relevant documents or records

Interview

• Personnel with information security responsibilities
• system developers
• personnel installing, configuring, and/or maintaining the system
• personnel responsible for monitoring the system
• personnel on the system alert notification list
• personnel responsible for the intrusion detection system
• system/network administrators

Test

• Processes for intrusion detection and system monitoring
• mechanisms supporting and/or implementing intrusion detection and system monitoring capabilities
• mechanisms supporting and/or implementing alerts for compromise indicators

Kapcsolt feladatok

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.