Assessment Objective
Determine if:
- SI-04(24)[01] indicators of compromise provided by [Assignment: sources] are discovered;
- SI-04(24)[02] indicators of compromise provided by [Assignment: sources] are collected;
- SI-04(24)[03] indicators of compromise provided by [Assignment: sources] are distributed to [Assignment: personnel or roles].
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing system monitoring
- system design documentation
- system monitoring tools and techniques documentation
- system configuration settings and associated documentation
- system monitoring logs or records
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developer
- organizational personnel installing, configuring, and/or maintaining the system
- organizational personnel responsible for monitoring system hosts
Test
- Organizational processes for system monitoring
- organizational processes for the discovery, collection, distribution, and use of indicators of compromise
- mechanisms supporting and/or implementing a system monitoring capability
- mechanisms supporting and/or implementing the discovery, collection, distribution, and use of indicators of compromise
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SI-04(24) Indicators of Compromise |