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-17.2_A01 security violations that automatically disable a system are defined.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04(05)_ODP
• MON-17.2_A02 least-disruptive actions to terminate suspicious events are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(07)_ODP[02]
• MON-17.2_A03 a configurable capability is implemented to automatically disable the system if security violations are detected.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04(05)
• MON-17.2_A04 least-disruptive actions are taken upon the detection of suspicious events.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(07)(b)
• MON-17.2_A05 incident response personnel (identified by name and/or by role) to be notified of detected suspicious events is/are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(07)_ODP[01]
• MON-17.2_A06 incident response personnel are notified of detected suspicious events.
  Assessment rigor: 3
  Origin: 53A_R5_SI-04(07)(a)

Pedidos ligados

• Secure Controls Framework -

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