SI.L2-3.14.3 Security Alerts & Advisories
Monitor security alerts and advisories and take action in response to them.
3
artefacts
2
held by a system
1
at each review
easy
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Subscriptions or sources for security alerts and advisories · SIEM / log platform
- Records of alerts received and assessed · SIEM / log platform
periodic reviewEvidence produced at each review
- Evidence of action taken in response · Document repository
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your SIEM / log platform. Retention and alert rules exported from the SIEM; review evidence is the closed-alert record with reviewer and time.
Common gaps auditors find
- Advisories received but never triaged
- No defined owner for monitoring advisories
- Action taken informally with no record
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSI.L2-3.14.2 Malicious Code Protection · SI.L2-3.14.4 Update Malicious Code Protection