CCI-002675

The organization implements organization-defined additional monitoring of individuals who have been identified by organization-defined sources as posing an increased level of risk.

Implementation Guidance

The organization being inspected/assessed implements additional monitoring defined in SI-4 (19), CCI 2673 of individuals who have been identified by sources defined in SI-4 (19), CCI 2674 as posing an increased level of risk. The organization must maintain an audit trail of additional monitoring.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the audit trail of additional monitoring to ensure the organization being inspected/assessed implements additional monitoring defined in SI-4 (19), CCI 2673 of individuals who have been identified by sources defined in SI-4 (19), CCI 2674 as posing an increased level of risk.

Compelling Evidence

1.) Audit trail of additional monitoring defined in SI-4 (19), CCI 2673 of individuals who have been identified by sources defined in SI-4 (19), CCI 2674 as posing an increased level of risk.

The controls below (if any) were marked by NIST as being related to CCI-002675.