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id: "AU-13(02)" title: "Review of Monitored Sites" family: "AU" family_name: "Audit and Accountability" sort_id: "au-13.02" priority: "P2" implementation_level: "organization" parent: "AU-13" enhancement: True

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Statement

Review the list of open-source information sites being monitored {{ insert: param, au-13.02_odp }}.

Guidance

Reviewing the current list of open-source information sites being monitored on a regular basis helps to ensure that the selected sites remain relevant. The review also provides the opportunity to add new open-source information sites with the potential to provide evidence of unauthorized disclosure of organizational information. The list of sites monitored can be guided and informed by threat intelligence of other credible sources of information.

Assessment Objective

the list of open-source information sites being monitored is reviewed {{ insert: param, au-13.02_odp }}.

Audit and accountability policy

system security plan

privacy plan

procedures addressing information disclosure monitoring

system design documentation

system configuration settings and associated documentation

reviews for open-source information sites being monitored

system audit records

other relevant documents or records

Organizational personnel with responsibilities for monitoring open-source information sites

organizational personnel with information security and privacy responsibilities

Mechanisms implementing monitoring for information disclosure