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 +##

au-6(5)

audit review, analysis, and reporting |  integration/scanning and monitoring capabilities

assessment objective:

Determine if the organization: 

au-6(5)[1]

defines data/information to be collected from other sources;

au-6(5)[2]

selects sources of data/information to be analyzed and integrated with the analysis of audit records from one or more of the following:

au-6(5)[2][a]

vulnerability scanning information;

au-6(5)[2][b]

performance data;

au-6(5)[2][c]

information system monitoring information; and/or

au-6(5)[2][d]

organization-defined  data/information collected from other sources; and

au-6(5)[3]

integrates the analysis of audit records with the analysis of selected data/information to further enhance the ability to identify inappropriate or unusual activity.

potential assessment methods and objects:

Examine: [select from: Audit and accountability policy; procedures addressing audit review, analysis, and reporting; information system design documentation; information system configuration settings and associated documentation; integrated analysis of audit records, vulnerability scanning information, performance data, network monitoring information and associated documentation; other relevant documents or records].

Interview: [select from: Organizational personnel with audit review, analysis, and reporting responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms implementing capability to integrate analysis of audit records with analysis of data/information sources].