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(23)

information system monitoring  | host-based devices

assessment objective:

Determine if the organization:

si-4(23)[1]

defines host-based monitoring mechanisms to be implemented;

si-4(23)[2]

defines information system components where organization-defined host-based monitoring is to be implemented; and

si-4(23)[3]

implements organization-defined host-based monitoring mechanisms at organization-defined information system components.

potential assessment methods and objects:

Examine: [select from: System and information integrity policy; procedures addressing information system monitoring tools and techniques; information system design documentation; host-based monitoring mechanisms; information system monitoring tools and techniques documentation; information system configuration settings and associated documentation; list of information system components requiring host-based monitoring; 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 information system hosts].

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