PM-14 Testing, Training, and Monitoring
Plans and coordinates testing, training and monitoring so that C-SCRM activities are scheduled rather than incidental.
3
artefacts
1
held by a system
2
at each review
moderate
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
- Integrated schedule of C-SCRM testing, training and monitoring · SIEM / log platform
periodic reviewEvidence produced at each review
- Evidence activities occurred as scheduled · Document repository
- Adjustment records · Document repository
governing documentDocuments that govern the control
none for this control
First move
Start with the 1 of 3 artefacts that already live in a system (SIEM / log platform); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- activities happen only in response to an incident
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 sheetPM-13 Security and Privacy Workforce · PM-15 Security and Privacy Groups and Associations