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-10.1_A01 the personnel, roles and/or locations to be warned when allocated event log and security-relevant telemetry storage volume reaches a percentage of maximum storage capacity are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AU-05(01)_ODP[01]
• MON-10.1_A02 the time period within which the defined personnel, roles and/or locations are to be warned when allocated event log and security-relevant telemetry storage volume reaches a percentage of maximum storage capacity is defined.
  Assessment rigor: 1
  Origin: 53A_R5_AU-05(01)_ODP[02]
• MON-10.1_A03 the percentage of maximum event log and security-relevant telemetry storage capacity that triggers a warning is defined.
  Defined parameters: 75%, or one month before expected negative impact
  Assessment rigor: 1
  Origin: 53A_R5_AU-05(01)_ODP[03]
• MON-10.1_A04 a warning is provided within the defined time period when allocated event log and security-relevant telemetry storage volume reaches the defined percentage of maximum storage capacity.
  Assessment rigor: 1
  Origin: 53A_R5_AU-05(01)

Tichete legate

• Secure Controls Framework -

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