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-33_A01 personnel or roles to be alerted in the event of an event logging process failure are identified.
Assessment rigor: 1
Origin: 171A_3.3.4[a] 53A_R5_AU-05_ODP[01] 53A_R5_AU-05a. - MON-33_A02 types of event logging process failures for which alert will be generated are defined.
Assessment rigor: 1
Origin: 171A_3.3.4[b] - MON-33_A03 organization-defined additional actions are taken.
Defined parameters: overwrite oldest record
Assessment rigor: 1
Origin: 53A_R5_AU-05_ODP[03] 53A_R5_AU-05b. - MON-33_A04 organizational personnel or roles are alerted in the event of an audit logging process failure within an organization-defined time period.
Assessment rigor: 1
Origin: 171A_3.3.4[c] - MON-33_A05 the time period for organizational personnel or roles receiving audit logging process failure alerts is defined.
Assessment rigor: 1
Origin: 53A_R5_AU-05_ODP[02] 171A_R3_A.03.03.04.ODP[01] - MON-33_A06 additional actions to be taken in the event of an audit logging process failure are defined.
Defined parameters: overwrite oldest record
Assessment rigor: 2
Origin: 171A_R3_A.03.03.04.ODP[02] - MON-33_A07 organizational personnel or roles are alerted in the event of an audit logging process failure within <A.03.03.04.ODP[01]: time period>.
Defined parameters: near real time or as soon as practicable upon discovery
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.03.04.a - MON-33_A08 the following additional actions are taken: <A.03.03.04.ODP[02]: additional actions>.
Defined parameters: document the failure and resolution, troubleshoot, repair/restart the audit logging process, and report as incident if applicable
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.03.04.b
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | Response To Event Log Processing Failures |
- Secure Controls Framework -
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