03.14.06 System Monitoring
Monitor the system to detect attacks and indicators of potential attacks; identify unauthorized use of the system; deploy monitoring devices strategically.
3
artefacts
2
held by a system
0
at each review
easy
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- IDS/IPS configuration · Cloud console / configuration management
- SOC monitoring runbooks · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- EDR coverage report · Policy repository / GRC workspace
First move
Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.
Common gaps auditors find
- blind spots in cloud workloads
- IDS not tuned
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 sheet03.14.03 Security Alerts, Advisories, and Directives · 03.14.08 Information Management and Retention