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-12_A01 audit records are retained for a time period consistent with the records retention policy.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.03.03.b
• MON-12_A02 the original content of audit records is preserved.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.03.06.b[01]
• MON-12_A03 the original time ordering of audit records is preserved.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.03.06.b[02]
• MON-12_A04 audit information is protected from unauthorized access, modification, and deletion.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.03.08.a[01] 171A_3.3.8[d] 171A_3.3.8[e] 171A_3.3.8[f] 53A_R5_AU-09a.
• MON-12_A05 access to management of audit logging functionality is authorized to only a subset of privileged users or roles.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.03.08.b
• MON-12_A06 personnel or roles to be alerted upon detection of unauthorized access, modification or deletion of event logs, security-relevant telemetry or audit tools is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_AU-09_ODP
• MON-12_A07 organization-defined personnel or roles are alerted upon detection of unauthorized access, modification or deletion of event logs, security-relevant telemetry or audit tools.
  Assessment rigor: 2
  Origin: 53A_R5_AU-09b.
• MON-12_A08 security-relevant telemetry is protected from unauthorized access, modification and deletion.
  Assessment rigor: 1
  Origin: SCF Created

Tichete legate

• Secure Controls Framework -

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