id: "SI-04(25)" title: "Optimize Network Traffic Analysis" family: "SI" family_name: "System and Information Integrity" sort_id: "si-04.25" priority: "P1" implementation_level: "system" parent: "SI-04" enhancement: True


Statement

Provide visibility into network traffic at external and key internal system interfaces to optimize the effectiveness of monitoring devices.

Guidance

Encrypted traffic, asymmetric routing architectures, capacity and latency limitations, and transitioning from older to newer technologies (e.g., IPv4 to IPv6 network protocol transition) may result in blind spots for organizations when analyzing network traffic. Collecting, decrypting, pre-processing, and distributing only relevant traffic to monitoring devices can streamline the efficiency and use of devices and optimize traffic analysis.

Assessment Objective: visibility into network traffic at external system interfaces is provided to optimize the effectiveness of monitoring devices;

Assessment Objective: visibility into network traffic at key internal system interfaces is provided to optimize the effectiveness of monitoring devices.

System and information integrity policy

system and information integrity procedures

procedures addressing system monitoring

system design documentation

system monitoring tools and techniques documentation

system configuration settings and associated documentation

system monitoring logs or records

system architecture

system audit records

network traffic reports

system security plan

other relevant documents or records

System/network administrators

organizational personnel with information security responsibilities

system developer

organizational personnel installing, configuring, and/or maintaining the system

organizational personnel responsible for monitoring system hosts

Organizational processes for system monitoring

organizational processes for the discovery, collection, distribution, and use of indicators of compromise

mechanisms supporting and/or implementing a system monitoring capability

mechanisms supporting and/or implementing the discovery, collection, distribution, and use of indicators of compromise