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-18.1_A01 user session auditing practices are defined (e.g., record, view, hear or log).
  Assessment rigor: 1
  Origin: 53A_R5_AU-14_ODP[02]
• MON-18.1_A02 users or roles who can audit the content of a user session are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AU-14_ODP[01]
• MON-18.1_A03 circumstances under which the content of a user session can be audited are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AU-14_ODP[03]
• MON-18.1_A04 designated users or roles are provided with the capability to audit the content of a user session under organization-defined circumstances.
  Assessment rigor: 1
  Origin: 53A_R5_AU-14a.[01]
• MON-18.1_A05 the capability for organization's the content of a user session under organization-defined circumstances is implemented.
  Assessment rigor: 3
  Origin: 53A_R5_AU-14a.[02]
• MON-18.1_A06 session auditing activities are developed in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards and guidelines.
  Assessment rigor: 3
  Origin: 53A_R5_AU-14b.[01]
• MON-18.1_A07 session auditing activities are integrated in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards and guidelines.
  Assessment rigor: 3
  Origin: 53A_R5_AU-14b.[02]
• MON-18.1_A08 session auditing activities are used in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards and guidelines.
  Assessment rigor: 3
  Origin: 53A_R5_AU-14b.[03]

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