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-11_A01 timestamps are recorded for audit records that meet organization-defined granularity of time measurement and that use Coordinated Universal Time, have a fixed local time offset from Coordinated Universal Time or include the local time offset as part of the timestamp.
  Assessment rigor: 1
  Origin: 53A_R5_AU-08b. 171A_3.3.7[b]
• MON-11_A02 internal system clocks are used to generate time stamps for audit records.
  Assessment rigor: 1
  Origin: 171A_3.3.7[a] 171A_R3_A.03.03.07.a
• MON-11_A03 granularity of time measurement for audit record time stamps is defined.
  Defined parameters: one (1) second granularity of time measurement
  Assessment rigor: 1
  Origin: 171A_R3_A.03.03.07.ODP[01]
• MON-11_A04 time stamps recorded in audit records meet an organization-defined granularity of time measurement.
  Defined parameters: no coarser than 1 second
  Assessment rigor: 1
  Origin: SCF Created
• MON-11_A05 time stamps are recorded for audit records that meet <A.03.03.07.ODP[01]: granularity of time measurement>.
  Defined parameters: a granularity of one (1) second or smaller
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.03.07.b[01]
• MON-11_A06 Technology Assets, Applications and/or Services (TAAS) are configured to use an authoritative time source to generate time stamps for event logs and security-relevant telemetry.
  Assessment rigor: 1
  Origin: SCF Created

Tichete legate

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.