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 +##

au-13(1)

monitoring for information disclosure  | use of automated tools

assessment objective:

Determine if the organization employs automated mechanisms to determine if organizational information has been disclosed in an unauthorized manner.

potential assessment methods and objects:

Examine: [select from: Audit and accountability policy; procedures addressing information disclosure monitoring; information system design documentation; information system configuration settings and associated documentation; automated monitoring tools; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibilities for monitoring information disclosures; organizational personnel with information security responsibilities].

Test: [SELECT FROM: Automated mechanisms implementing monitoring for information disclosure].