+SI-04(02) Automated Tools and Mechanisms for Real-time Analysis
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SI-04(02) Automated Tools and Mechanisms for Real-time Analysis
Control
Employ automated tools and mechanisms to support near real-time analysis of events.
Discussion
Automated tools and mechanisms include host-based, network-based, transport-based, or storage-based event monitoring tools and mechanisms or security information and event management (SIEM) technologies that provide real-time analysis of alerts and notifications generated by organizational systems. Automated monitoring techniques can create unintended privacy risks because automated controls may connect to external or otherwise unrelated systems. The matching of records between these systems may create linkages with unintended consequences. Organizations assess and document these risks in their privacy impact assessment and make determinations that are in alignment with their privacy program plan.
Assessment Objective
automated tools and mechanisms are employed to support a near real-time analysis of events.
Assessment Method
Examine
System and information integrity policy
system and information integrity procedures
procedures addressing system monitoring tools and techniques
system design documentation
system monitoring tools and techniques documentation
system configuration settings and associated documentation
system audit records
system security plan
privacy plan
privacy program plan
privacy impact assessment
privacy risk management documentation
other relevant documents or records
Interview
System/network administrators
organizational personnel with information security and privacy responsibilities
organizational personnel installing, configuring, and/or maintaining the system
organizational personnel responsible for monitoring the system
organizational personnel responsible for incident response/management
1. Prezentare generală
1.1 Referințe
1.2 Cerințe identificate
1.3 Reglementări asociate
2. Cerințe identificate
3. Reglementări asociate
Reglementări
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Reglementare |
Tichete legate
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