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-21.1_A01 authorization or approval processes for network services are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(22)_ODP[01]
• MON-21.1_A02 personnel or roles to be alerted upon the detection of network services that have not been authorized or approved by authorization or approval processes is/are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(22)_ODP[02] 53A_R5_SI-04(22)_ODP[03]
• MON-21.1_A03 network services that have not been authorized or approved by authorization or approval processes are detected.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(22)(a)
• MON-21.1_A04 organization-defined actions are initiated when network services that have not been authorized or approved by authorization or approval processes are detected.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(22)(b)
• MON-21.1_A05 organizational systems and system components are monitored on an ongoing basis for anomalous or suspicious behavior.
  Assessment rigor: 3
  Origin: 172A_3.14.2e[b]

Gekoppelde issues

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.