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-17_A01 anomalous or suspicious behavior is defined.
  Assessment rigor: 1
  Origin: 172A_3.14.2e[a]
• MON-17_A02 Indicators of Compromise (IOC) are defined.
  Assessment rigor: 1
  Origin: 172A_3.11.2e[a] 172A_3.14.6e[a]
• MON-17_A03 sources that provide Indicators of Compromise (IOC) are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(24)_ODP[01] 53A_R5_SI-04(24)[01]
• MON-17_A04 Indicators of Compromise (IOC) provided by sources are discovered.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(24)[01]
• MON-17_A05 Indicators of Compromise (IOC) provided by sources are collected.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04(24)[02]
• MON-17_A06 unauthorized use of the system is identified through techniques and methods.
  Assessment rigor: 1
  Origin: 53A_R5_SI-04b.
• MON-17_A07 internal monitoring capabilities are invoked or monitoring devices are deployed strategically within the system to collect organization-determined essential information.
  Assessment rigor: 2
  Origin: 53A_R5_SI-04c.01
• MON-17_A08 internal monitoring capabilities are invoked or monitoring devices are deployed at ad hoc locations within the system to track specific types of transactions of interest to the organization.
  Assessment rigor: 2
  Origin: 53A_R5_SI-04c.02
• MON-17_A09 personnel or roles to whom Indicators of Compromise (IOC) are to be distributed is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SI-04(24)_ODP[02]
• MON-17_A10 Indicators of Compromise (IOC) provided by sources are distributed to personnel or roles.
  Assessment rigor: 3
  Origin: 53A_R5_SI-04(24)[03]
• MON-17_A11 personnel or roles to whom Indicators of Compromise (IOC) are to be distributed is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SI-04(24)_ODP[02]
• MON-17_A12 Indicators of Compromise (IOC) provided by sources are distributed to personnel or roles.
  Assessment rigor: 3
  Origin: 53A_R5_SI-04(24)[03]
• MON-17_A13 organizational systems to search for Indicators of Compromise (IOC) are defined.
  Assessment rigor: 3
  Origin: 172A_3.11.2e_ODP[4]
• MON-17_A14 effective mitigations are identified.
  Assessment rigor: 3
  Origin: 172A_3.14.6e[b]
• MON-17_A15 intrusion detection approaches are identified.
  Assessment rigor: 3
  Origin: 172A_3.14.6e[c]
• MON-17_A16 threat hunting activities are identified.
  Assessment rigor: 3
  Origin: 172A_3.14.6e[d]
• MON-17_A17 advanced automation and analytics capabilities are used to predict and identify risks to organizations, systems and system components are identified.
  Assessment rigor: 3
  Origin: 172A_3.11.3e[a]
• MON-17_A18 analysts are used to predict and identify risks to organizations, systems and system components are identified.
  Assessment rigor: 3
  Origin: 172A_3.11.3e[b]
• MON-17_A19 advanced automation and analytics capabilities are employed in support of analysts to predict and identify risks to organizations, systems and system components.
  Assessment rigor: 3
  Origin: 172A_3.11.3e[c]
• MON-17_A20 threat indicator information and effective mitigations obtained from external organizations are used to guide and inform intrusion detection and threat hunting.
  Assessment rigor: 3
  Origin: 172A_3.14.6e[e] 172A_3.14.6e_ODP[1]

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