Assessment Objective
Determine if:
- AC-23 [Assignment: techniques] are employed for [Assignment: data storage objects] to detect and protect against unauthorized data mining.
Assessment Methods
Examine
- Access control policy
- procedures for preventing and detecting data mining
- policies and procedures addressing authorized data mining techniques
- procedures addressing protection of data storage objects against data mining
- system design documentation
- system configuration settings and associated documentation
- system audit logs
- system audit records
- procedures addressing differential privacy techniques
- notifications of atypical database queries or accesses
- documentation or reports of insider threat program
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for implementing data mining detection and prevention techniques for data storage objects
- legal counsel
- organizational personnel with information security and privacy responsibilities
- system developers
Test
- Mechanisms implementing data mining prevention and detection
Tichete legate
| Tip de legătură | Tichet |
|---|---|
| blocks | AC-23 Data Mining Protection |