+SI-04(19) Risk for Individuals

SI-04(19) Risk for Individuals

Control

Implement [Assignement: additional monitoring] of individuals who have been identified by [Assignement: sources] as posing an increased level of risk.

Discussion

Indications of increased risk from individuals can be obtained from different sources, including personnel records, intelligence agencies, law enforcement organizations, and other sources. The monitoring of individuals is coordinated with the management, legal, security, privacy, and human resource officials who conduct such monitoring. Monitoring is conducted in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines.

Assessment Objective

[Assignement: additional monitoring] is implemented on individuals who have been identified by [Assignement: sources] as posing an increased level of risk.

Assessment Method

Examine

System and information integrity policy system and information integrity procedures procedures addressing system monitoring system design documentation system monitoring tools and techniques documentation system configuration settings and associated documentation system audit records system security plan privacy plan other relevant documents or records

Interview

System/network administrators organizational personnel with information security and privacy responsibilities organizational personnel installing, configuring, and/or maintaining the system organizational personnel responsible for monitoring the system legal counsel human resource officials organizational personnel with personnel security responsibilities

1. Przegląd

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane regulacje

2. Zidentyfikowane wymagania

Wymagania

3. Powiązane regulacje

Regulacje

Powiązane zgłoszenia

Powiązania
is blocked by SI-04(19) Risk for Individuals – Assessment Procedure
is blocked by Individuals Posing Greater Risk
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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