Assessment Objective
Determine if:
- CA-07[01] a system-level continuous monitoring strategy is developed;
- CA-07[02] system-level continuous monitoring is implemented in accordance with the organization-level continuous monitoring strategy;
- CA-07a. system-level continuous monitoring includes establishment of the following system-level metrics to be monitored: [Assignment: system-level metrics];
- CA-07b.
- CA-07b.[01] system-level continuous monitoring includes established [Assignment: frequencies] for monitoring;
- CA-07b.[02] system-level continuous monitoring includes established [Assignment: frequencies] for assessment of control effectiveness;
- CA-07c. system-level continuous monitoring includes ongoing control assessments in accordance with the continuous monitoring strategy;
- CA-07d. system-level continuous monitoring includes ongoing monitoring of system and organization-defined metrics in accordance with the continuous monitoring strategy;
- CA-07e. system-level continuous monitoring includes correlation and analysis of information generated by control assessments and monitoring;
- CA-07f. system-level continuous monitoring includes response actions to address the results of the analysis of control assessment and monitoring information;
- CA-07g.
- CA-07g.[01] system-level continuous monitoring includes reporting the security status of the system to [Assignment: personnel or roles] [Assignment: frequency];
- CA-07g.[02] system-level continuous monitoring includes reporting the privacy status of the system to [Assignment: personnel or roles] [Assignment: frequency].
Assessment Methods
Examine
- Assessment, authorization, and monitoring policy
- organizational continuous monitoring strategy
- system-level continuous monitoring strategy
- procedures addressing continuous monitoring of system controls
- procedures addressing configuration management
- control assessment report
- plan of action and milestones
- system monitoring records
- configuration management records
- impact analyses
- status reports
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with continuous monitoring responsibilities
- organizational personnel with information security and privacy responsibilities
- system/network administrators
Test
- Mechanisms implementing continuous monitoring
- mechanisms supporting response actions to address assessment and monitoring results
- mechanisms supporting security and privacy status reporting
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | CA-07 Continuous Monitoring |