+AU-06(09) Correlation with Information from Nontechnical Sources

AU-06(09) Correlation with Information from Nontechnical Sources

Control

Correlate information from nontechnical sources with audit record information to enhance organization-wide situational awareness.

Discussion

Nontechnical sources include records that document organizational policy violations related to harassment incidents and the improper use of information assets. Such information can lead to a directed analytical effort to detect potential malicious insider activity. Organizations limit access to information that is available from nontechnical sources due to its sensitive nature. Limited access minimizes the potential for inadvertent release of privacy-related information to individuals who do not have a need to know. The correlation of information from nontechnical sources with audit record information generally occurs only when individuals are suspected of being involved in an incident. Organizations obtain legal advice prior to initiating such actions.

Assessment Objective

information from non-technical sources is correlated with audit record information to enhance organization-wide situational awareness.

Assessment Method

Examine

Audit and accountability policy system security plan privacy plan procedures addressing audit review, analysis, and reporting system design documentation system configuration settings and associated documentation documentation providing evidence of correlated information obtained from audit records and organization-defined non-technical sources list of information types from non-technical sources for correlation with audit information other relevant documents or records

Interview

Organizational personnel with audit review, analysis, and reporting responsibilities organizational personnel with information security and privacy responsibilities

1. Pārskats

1.1 Atsauces

1.2 Identificētās prasības

1.3 Saistītie tiesību akti

2. Identificētās prasības

Prasības

3. Saistītie tiesību akti

Tiesību akti

Saistītie uzdevumi

Saites
is blocked by AU-06(09) Correlation with Information from Nontechnical Sources – Assessment Procedure
is blocked by Correlate Monitoring Information