Assessment Objective
Determine if:
- SI-04(07)(a) [Assignment: incident response personnel] are notified of detected suspicious events;
- SI-04(07)(b) [Assignment: least-disruptive actions] are taken upon the detection of suspicious events.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing system monitoring tools and techniques
- system design documentation
- system monitoring tools and techniques documentation
- system configuration settings and associated documentation
- alerts and notifications generated based on detected suspicious events
- records of actions taken to terminate suspicious events
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developers
- organizational personnel installing, configuring, and/or maintaining the system
- organizational personnel responsible for monitoring the system
- organizational personnel responsible for the intrusion detection system
Test
- Organizational processes for intrusion detection and system monitoring
- mechanisms supporting and/or implementing intrusion detection and system monitoring capabilities
- mechanisms supporting and/or implementing notifications to incident response personnel
- mechanisms supporting and/or implementing actions to terminate suspicious events
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SI-04(07) Automated Response to Suspicious Events |