CCI-001918

Implementation Guidance

Determine if the list of open-source information sites being monitored is reviewed [AU-13(02)_ODP; the frequency at which to review the open-source information sites being monitored is defined].

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing information disclosure monitoring; system design documentation; system configuration settings and associated documentation; reviews for open-source information sites being monitored; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for monitoring open-source information sites; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Mechanisms implementing monitoring for information disclosure].