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-30_A01 additional information to be included in audit records is defined.
  Defined parameters: session, connection, transaction, or activity duration; for client-server transactions, the number of bytes received and bytes sent; additional informational messages to diagnose or identify the event; characteristics that describe or identify the object or resource being acted upon; individual identities of group account users; full-text of privileged commands
  Assessment rigor: 1
  Origin: 53A_R5_AU-03(01)_ODP
• MON-30_A02 generated audit records contain the following organization-defined additional information.
  Defined parameters: session, connection, transaction, or activity duration; For client-server transactions, the number of bytes received and bytes sent; additional informational messages to diagnose or identify the event; characteristics that describe or identify the object or resource being acted upon; individual identities of group account users; full-text of privileged commands
  Assessment rigor: 1
  Origin: 53A_R5_AU-03(01)
• MON-30_A03 sensitive and/or regulated data contained in event logs and security-relevant telemetry is protected from unauthorized access and disclosure.
  Assessment rigor: 1
  Origin: SCF Created

Powiązane zgłoszenia

• Secure Controls Framework -

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