CCI-002677

Implementation Guidance

Determine if [SI-04(20)_ODP; additional monitoring of privileged users is defined] of privileged users is implemented.

Validation Procedures

Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; procedures addressing system monitoring tools and techniques; system design documentation; system monitoring tools and techniques documentation; system configuration settings and associated documentation; system monitoring logs or records; system audit records; 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 a system monitoring capability].