CCI-002677
CCI-002677 Definition
The organization implements organization-defined additional monitoring of privileged users.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed implements additional monitoring defined in SI-4 (20), CCI 2676 of privileged users. 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 (20), CCI 2676 of privileged users.
Compelling Evidence
1.) Audit trail of additional monitoring defined in SI-4 (20), CCI 2676 of privileged users (located in Site's SSP).