Assessment Objective
Determine if:
- AU-13(01) open-source information and information sites are monitored using [Assignment: automated mechanisms].
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing information disclosure monitoring
- system design documentation
- system configuration settings and associated documentation
- automated monitoring tools
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for monitoring information disclosures
- organizational personnel with information security and privacy responsibilities
Test
- Automated mechanisms implementing monitoring for information disclosure
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AU-13(01) Use of Automated Tools |