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-04_A01 audit records contain information that establishes what type of event occurred.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.03.02.a.01
• MON-04_A02 audit records for the selected event types and audit record content are generated.
  Assessment rigor: 1
  Origin: SCF Created
• MON-04_A03 personnel or roles to be alerted when indications of compromise or potential compromise occur is/are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(05)_ODP[01]
• MON-04_A04 compromise indicators are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(05)_ODP[02]
• MON-04_A05 personnel or roles are alerted when system-generated compromise indicators occur.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(05)
• MON-04_A06 audit records for the selected event types and audit record content specified in 03.03.01 and 03.03.02 are generated.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.03.03.a
• MON-04_A07 event logs and security-relevant telemetry from physical, cybersecurity, data protection and supply chain activities are correlated to achieve integrated situational awareness.
  Assessment rigor: 1
  Origin: SCF Created

Povezane zadeve

• Secure Controls Framework -

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