Assessment Objective
Determine if:
- SI-04(20) [Assignment: additional monitoring] of privileged users is implemented.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- procedures addressing system monitoring tools and techniques
- system design documentation
- system monitoring tools and techniques documentation
- system configuration settings and associated documentation
- system monitoring logs or records
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- organizational personnel installing, configuring, and/or maintaining the system
- organizational personnel responsible for monitoring the system
Test
- Organizational processes for system monitoring
- mechanisms supporting and/or implementing a system monitoring capability
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | SI-04(20) [H] Privileged Users |