CCI-003842

Implementation Guidance

Determine if open-source information and information sites are monitored using [AU-13(01)_ODP; automated mechanisms for monitoring open-source information and information sites are 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; automated monitoring tools; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for monitoring information disclosures; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Automated mechanisms implementing monitoring for information disclosure].