+SI-07(08) Auditing Capability for Significant Events
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SI-07(08) Auditing Capability for Significant Events
Control
Upon detection of a potential integrity violation, provide the capability to audit the event and initiate the following actions: [Selection(one-or-more): generate an audit record; alert current user; alert {{ insert: param, si-07.08_odp.02 }} ; {{ insert: param, si-07.08_odp.03 }} ].
Discussion
Organizations select response actions based on types of software, specific software, or information for which there are potential integrity violations.
Assessment Objective
- the capability to audit an event upon the detection of a potential integrity violation is provided;
- [Selection(one-or-more): generate an audit record; alert current user; alert {{ insert: param, si-07.08_odp.02 }} ; {{ insert: param, si-07.08_odp.03 }} ] is/are initiated upon the detection of a potential integrity violation.
Assessment Method
Examine
System and information integrity policy
system and information integrity procedures
procedures addressing software, firmware, and information integrity
system design documentation
system configuration settings and associated documentation
integrity verification tools and associated documentation
records of integrity scans
incident response records
list of security-relevant changes to the system
automated tools supporting alerts and notifications if unauthorized security changes are detected
system audit records
system security plan
other relevant documents or records
Interview
Organizational personnel responsible for software, firmware, and/or information integrity
organizational personnel with information security responsibilities
system/network administrators
system developer
1. Prezentare generală
1.1 Referințe
1.2 Cerințe identificate
1.3 Reglementări asociate
2. Cerințe identificate
3. Reglementări asociate
Reglementări
| Sursă |
Reglementare |
Tichete legate
- NIST -
EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.
DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.
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