CCI-004968

Implementation Guidance

Determine if automated tools and mechanisms are employed to support a near real-time analysis of events.

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 audit records; system security plan; privacy plan; privacy program plan; privacy impact assessment; privacy risk management documentation; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security and privacy responsibilities; organizational personnel installing, configuring, and/or maintaining the system; organizational personnel responsible for monitoring the system; organizational personnel responsible for incident response/management]. Test: [SELECT FROM: Organizational processes for the near real-time analysis of events; organizational processes for system monitoring; mechanisms supporting and/or implementing system monitoring; mechanisms/tools supporting and/or implementing an analysis of events].