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-19_A01 open-source information and/or information sites to be monitored for evidence of unauthorized disclosure of organizational information is/are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AU-13_ODP[01]
• MON-19_A02 the frequency with which open-source information and/or information sites are monitored for evidence of unauthorized disclosure of organizational information is defined.
  Defined parameters: at least monthly
  Assessment rigor: 1
  Origin: 53A_R5_AU-13_ODP[02] 53A_R5_AU-13a.
• MON-19_A03 personnel or roles to be notified if an information disclosure is discovered is/are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AU-13_ODP[03]
• MON-19_A04 additional actions to be taken if an information disclosure is discovered are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AU-13_ODP[04]
• MON-19_A05 personnel or roles are notified if an information disclosure is discovered.
  Assessment rigor: 1
  Origin: 53A_R5_AU-13b.01
• MON-19_A06 additional actions are taken if an information disclosure is discovered.
  Assessment rigor: 1
  Origin: 53A_R5_AU-13b.02

Tichete legate

• Secure Controls Framework -

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