Navigate

CCI-001256

CCI-001256 Definition

Invoke internal monitoring capabilities or deploy monitoring devices at ad hoc locations within the system to track specific types of transactions of interest to the organization.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if internal monitoring capabilities are invoked or monitoring devices are deployed at ad hoc locations within the system to track specific types of transactions of interest to the organization.

Validation Procedures

Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing system monitoring tools and techniques; continuous monitoring strategy; facility diagram/layout; system design documentation; system monitoring tools and techniques documentation; locations within the system where monitoring devices are deployed; system configuration settings and associated documentation; system security plan; 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 system; organizational personnel responsible for monitoring the system]. Test: [SELECT FROM: Organizational processes for system monitoring; mechanisms supporting and/or implementing system monitoring capabilities].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001256.

Control	Description
SI-4	a: Monitor the system to detect: 1: Attacks and indicators of potential attacks in accordance with the following monitoring objectives: [monitoring objectives to detect attacks and indicators of potential attacks on the system are defined;] ; and 2: Unauthorized local, network, and remote connections; b: Identify unauthorized use of the system through the following techniques and methods: [techniques and methods used to identify unauthorized use of the system are defined;]; c: Invoke internal monitoring capabilities or deploy monitoring devices: 1: Strategically within the system to collect organization-determined essential information; and 2: At ad hoc locations within the system to track specific types of transactions of interest to the organization; d: Analyze detected events and anomalies; e: Adjust the level of system monitoring activity when there is a change in risk to organizational operations and assets, individuals, other organizations, or the Nation; f: Obtain legal opinion regarding system monitoring activities; and g: Provide [system monitoring information to be provided to personnel or roles is defined;] to [personnel or roles to whom system monitoring information is to be provided is/are defined;] [one or more of "as needed"/"{{ insert: param, si-04_odp.06 }} "].

Control

Description

SI-4

a: Monitor the system to detect:
- 1: Attacks and indicators of potential attacks in accordance with the following monitoring objectives: [monitoring objectives to detect attacks and indicators of potential attacks on the system are defined;] ; and
- 2: Unauthorized local, network, and remote connections;

b: Identify unauthorized use of the system through the following techniques and methods: [techniques and methods used to identify unauthorized use of the system are defined;];

c: Invoke internal monitoring capabilities or deploy monitoring devices:
- 1: Strategically within the system to collect organization-determined essential information; and
- 2: At ad hoc locations within the system to track specific types of transactions of interest to the organization;

d: Analyze detected events and anomalies;

e: Adjust the level of system monitoring activity when there is a change in risk to organizational operations and assets, individuals, other organizations, or the Nation;

f: Obtain legal opinion regarding system monitoring activities; and

g: Provide [system monitoring information to be provided to personnel or roles is defined;] to [personnel or roles to whom system monitoring information is to be provided is/are defined;] [one or more of "as needed"/"{{ insert: param, si-04_odp.06 }} "].