id: "AU-13" title: "Monitoring for Information Disclosure" family: "AU" family_name: "Audit and Accountability" sort_id: "au-13" priority: "P2" implementation_level: "organization" enhancements: - au-13.1 - au-13.2 - au-13.3
Monitor {{ insert: param, au-13_odp.01 }} {{ insert: param, au-13_odp.02 }} for evidence of unauthorized disclosure of organizational information; and
If an information disclosure is discovered:
Notify {{ insert: param, au-13_odp.03 }} ; and
Take the following additional actions: {{ insert: param, au-13_odp.04 }}.
Guidance
Unauthorized disclosure of information is a form of data leakage. Open-source information includes social networking sites and code-sharing platforms and repositories. Examples of organizational information include personally identifiable information retained by the organization or proprietary information generated by the organization.
Assessment Objective: {{ insert: param, au-13_odp.01 }} is/are monitored {{ insert: param, au-13_odp.02 }} for evidence of unauthorized disclosure of organizational information;
Assessment Objective: {{ insert: param, au-13_odp.03 }} are notified if an information disclosure is discovered;
Assessment Objective: {{ insert: param, au-13_odp.04 }} are taken if an information disclosure is discovered.
Audit and accountability policy
system security plan
privacy plan
procedures addressing information disclosure monitoring
system design documentation
system configuration settings and associated documentation
monitoring records
system audit records
other relevant documents or records
Organizational personnel with responsibilities for monitoring open-source information and/or information sites
organizational personnel with security and privacy responsibilities
Mechanisms implementing monitoring for information disclosure