Assessment Objective
Determine if:
- AC-02(12)(a) system accounts are monitored for [Assignment: atypical usage];
- AC-02(12)(b) atypical usage of system accounts is reported to [Assignment: personnel or roles].
Assessment Methods
Examine
- Access control policy
- procedures addressing account management
- system design documentation
- system configuration settings and associated documentation
- system monitoring records
- system audit records
- audit tracking and monitoring reports
- privacy impact assessment
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with account management responsibilities
- system/network administrators
- organizational personnel with information security responsibilities
Test
- Mechanisms implementing account management functions
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | AC-02(12) [H] Account Monitoring for Atypical Usage |