Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ac-23

data mining protection

assessment objective:

Determine if the organization:

ac-23[1]

defines data mining prevention and detection techniques to be employed for organization-defined storage objects to adequately detect and protect against data mining;

ac-23[2]

defines data storage objects to be protected from data mining; and

ac-23[3]

employs organization-defined data mining prevention and detection techniques for organization-defined data storage objects to adequately detect and protect against data mining.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing data mining techniques; procedures addressing protection of data storage objects against data mining; information system design documentation; information system configuration settings and associated documentation; information system audit logs; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibilities for implementing data mining detection and prevention techniques for data storage objects; organizational personnel with information security responsibilities; system developers].

Test: [select from: Automated mechanisms implementing data mining prevention and detection].