Assessment Objective
Determine if:
- AU-13(02) the list of open-source information sites being monitored is reviewed [Assignment: frequency].
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing information disclosure monitoring
- system design documentation
- system configuration settings and associated documentation
- reviews for open-source information sites being monitored
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for monitoring open-source information sites
- organizational personnel with information security and privacy responsibilities
Test
- Mechanisms implementing monitoring for information disclosure
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | AU-13(02) Review of Monitored Sites |