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-13_A01 a time period to retain audit records that is consistent with the records retention policy is defined.
  Assessment rigor: 1
  Origin: 171A_3.3.1[e] 53A_R5_AU-11_ODP
• MON-13_A02 audit records are retained for a time period consistent with the records retention policy.
  Assessment rigor: 1
  Origin: 171A_3.3.1[f] 171A_R3_A.03.03.03.b 53A_R5_AU-11
• MON-13_A03 security-relevant telemetry is retained for a time period consistent with records retention requirements and applicable statutory, regulatory and contractual retention requirements.
  Defined parameters: at least twelve (12) months, with at least the most recent three (3) months immediately available for analysis
  Assessment rigor: 1
  Origin: SCF Created

Prepojené úlohy

• Secure Controls Framework -

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