Assessment Objective

Determine if:

• AU-13(01) open-source information and information sites are monitored using [Assignment: automated mechanisms].

Assessment Methods

Examine

• Audit and accountability policy
• system security plan
• privacy plan
• procedures addressing information disclosure monitoring
• system design documentation
• system configuration settings and associated documentation
• automated monitoring tools
• system audit records
• other relevant documents or records

Interview

• Organizational personnel with responsibilities for monitoring information disclosures
• organizational personnel with information security and privacy responsibilities

Test

• Automated mechanisms implementing monitoring for information disclosure

Kwistjonijiet marbuta

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final