CCI-003887

Ensure the accuracy, currency, and availability of monitoring results for the system using organization-defined automated mechanisms.

Implementation Guidance

Determine if [CA-07(06)_ODP; automated mechanisms used to ensure the accuracy, currency, and availability of monitoring results for the system are defined] are used to ensure the accuracy, currency, and availability of monitoring results for the system.

Validation Procedures

Examine: [SELECT FROM: Assessment, authorization, and monitoring policy; organizational continuous monitoring strategy; system-level continuous monitoring strategy; procedures addressing continuous monitoring of system controls; assessment report; plan of action and milestones; system monitoring records; impact analyses; status reports; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with continuous monitoring responsibilities; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Mechanisms supporting automated monitoring].

The controls below (if any) were marked by NIST as being related to CCI-003887.