03.14.03 Security Alerts, Advisories, and Directives
Receive system security alerts, advisories, and directives from external organizations on an ongoing basis; generate internal alerts/advisories; disseminate.
2
artefacts
1
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
- Internal advisory distribution log · SIEM / log platform
periodic reviewEvidence produced at each review
- CISA/US-CERT subscription evidence · 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
- no formal subscriptions
- advisories not actioned
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 sheet03.14.02 Malicious Code Protection · 03.14.06 System Monitoring