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(24)

information system monitoring  | indicators of compromise

assessment objective:

Determine if the information system:

si-4(24)[1]

discovers indicators of compromise;

si-4(24)[2]

collects indicators of compromise;

si-4(24)[3]

distributes indicators of compromise; and

si-4(24)[4]

uses indicators of compromise.

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; system developer; 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; organizational processes for discovery, collection, distribution, and use of indicators of compromise; automated mechanisms supporting and/or implementing system monitoring capability; automated mechanisms supporting and/or implementing the discovery, collection, distribution, and use of indicators of compromise].