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 +##

ra-5(8)

vulnerability scanning  | review historic audit logs

assessment objective:

Determine if the organization reviews historic audit logs to determine if a vulnerability identified in the information system has been previously exploited.

potential assessment methods and objects:

Examine: [select from: Risk assessment policy; procedures addressing vulnerability scanning; audit logs; records of audit log reviews; vulnerability scanning results; patch and vulnerability management records; other relevant documents or records].

Interview: [select from: Organizational personnel with vulnerability scanning responsibilities;  organizational personnel with vulnerability scan analysis responsibilities; ; organizational personnel with audit record review responsibilities; system/network administrators; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for vulnerability scanning; organizational process for audit record review and response; automated mechanisms/tools supporting and/or implementing vulnerability scanning; automated mechanisms supporting and/or implementing audit record review].