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-08_A01 authorized use of the system is defined.
  Assessment rigor: 1
  Origin: 171A_3.14.7[a]
• MON-08_A02 unauthorized use of the system is identified.
  Assessment rigor: 1
  Origin: 171A_3.14.7[b]
• MON-08_A03 incident information and individual incident responses are correlated to achieve an organization-wide perspective on incident awareness and response.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04(04)
• MON-08_A04 audit records across different repositories are correlated to gain organization-wide situational awareness.
  Assessment rigor: 1
  Origin: 53A_R5_AU-06(03) 53A_R5_IR-04(04) 53A_R5_SI-04(16) 171A_R3_A.03.03.05.c[02]
• MON-08_A05 audit record review, analysis and reporting processes for investigation and response to indications of unlawful, unauthorized, suspicious or unusual activity are defined.
  Assessment rigor: 1
  Origin: 171A_3.3.5[a]
• MON-08_A06 defined audit record review, analysis and reporting processes are correlated.
  Assessment rigor: 2
  Origin: 171A_3.3.5[b]

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