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-03_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-03_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: 171A_3.3.3[a] 171A_3.3.3[b] - MON-03_A03 response actions to system security alerts and advisories are identified.
Assessment rigor: 1
Origin: 171A_3.14.3[a] - MON-03_A04 system security alerts and advisories are monitored.
Assessment rigor: 1
Origin: 171A_3.14.3[b] - MON-03_A05 actions in response to system security alerts and advisories are taken.
Assessment rigor: 1
Origin: 171A_3.14.3[c] - MON-03_A06 the frequency of event types selected for logging are reviewed and updated.
Defined parameters: at least weekly
Assessment rigor: 2
Origin: 171A_R3_A.03.03.01.ODP[02] - MON-03_A07 event types being logged are updated based on the review.
Assessment rigor: 2
Origin: 171A_3.3.3[c] - MON-03_A08 a process for determining when to review logged events is defined.
Assessment rigor: 2
Origin: 171A_3.3.3[a] - MON-03_A09 the event types selected for logging are reviewed <A.03.03.01.ODP[02]: frequency>.
Defined parameters: at least every 12 months and after any significant incidents or significant changes to risks
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.03.01.b[01] - MON-03_A10 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-03_A11 security-relevant telemetry is reviewed per an organization-defined frequency for indications of inappropriate or unusual activity.
Assessment rigor: 1
Origin: SCF Created - MON-03_A12 incidents identified through event log and security-relevant telemetry review are escalated in accordance with established timelines and procedures.
Assessment rigor: 2
Origin: SCF Created
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | Event Log & Security-Relevant Telemetry Monitoring |
- 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
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.