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(21)

information system monitoring  | probationary periods

assessment objective:

Determine if the organization:

si-4(21)[1]

defines additional monitoring to be implemented on individuals during probationary periods;

si-4(21)[2]

defines probationary period during which organization-defined additional monitoring of individuals is to be performed; and

si-4(21)[3]

implements organization-defined additional monitoring of individuals during organization-defined probationary period.

potential assessment methods and objects:

Examine: [select from: System and information integrity policy; procedures addressing information system monitoring; information system design documentation; information system monitoring tools and techniques documentation; information system configuration settings and associated documentation; information system monitoring logs or records; 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].