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 +##

si-4(19)

information system monitoring  | individuals posing greater risk

assessment objective:

Determine if the organization:

si-4(19)[1]

defines sources that identify individuals who pose an increased level of risk;

si-4(19)[2]

defines additional monitoring to be implemented on individuals who have been identified by organization-defined sources as posing an increased level of risk; and

si-4(19)[3]

implements organization-defined additional monitoring of individuals who have been identified by organization-defined sources as posing an increased level of risk.

potential assessment methods and objects:

Examine: [select from: System and information integrity policy; procedures addressing information system monitoring; information system design documentation; list of individuals who have been identified as posing an increased level of risk; information system monitoring tools and techniques documentation; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; organizational personnel installing, configuring, and/or maintaining the information system; organizational personnel with responsibility for monitoring the information system].

Test: [select from: Organizational processes for information system monitoring; automated mechanisms supporting and/or implementing system monitoring capability].