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💼 SI-4 System Monitoring (L)(M)(H)

  • Contextual name: 💼 SI-4 System Monitoring (L)(M)(H)
  • ID: /frameworks/fedramp-moderate-security-controls/si/04
  • Located in: 💼 System and Information Integrity

Description​

a. Monitor the system to detect:

  1. Attacks and indicators of potential attacks in accordance with the following monitoring objectives: [Assignment: organization-defined monitoring objectives]; and

  2. Unauthorized local, network, and remote connections;

b. Identify unauthorized use of the system through the following techniques and methods: [Assignment: organization-defined techniques and methods];

c. Invoke internal monitoring capabilities or deploy monitoring devices:

  1. Strategically within the system to collect organization-determined essential information; and

  2. At ad hoc locations within the system to track specific types of transactions of interest to the organization;

d. Analyze detected events and anomalies;

e. Adjust the level of system monitoring activity when there is a change in risk to organizational operations and assets, individuals, other organizations, or the Nation;

f. Obtain legal opinion regarding system monitoring activities; and

g. Provide [Assignment: organization-defined system monitoring information] to [Assignment: organization-defined personnel or roles] [Selection (one-or-more): as needed; [Assignment: organization-defined frequency]].

SI-4 Additional FedRAMP Requirements and Guidance:

Guidance: See US-CERT Incident Response Reporting Guidelines.

Similar​

  • Sections
    • /frameworks/fedramp-high-security-controls/si/04
  • Internal
    • ID: dec-c-d2e87396

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 SI-4 System Monitoring (L)(M)(H)144851

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 SI-4(1) System-wide Intrusion Detection System (M)(H)1
💼 SI-4(2) Automated Tools and Mechanisms for Real-time Analysis (M)(H)
💼 SI-4(4) Inbound and Outbound Communications Traffic (M)(H)9
💼 SI-4(5) System-generated Alerts (M)(H)
💼 SI-4(16) Correlate Monitoring Information (M)(H)
💼 SI-4(18) Analyze Traffic and Covert Exfiltration (M)(H)
💼 SI-4(23) Host-based Devices (M)(H)

Policies (7)​

PolicyLogic CountFlags
📝 AWS Account Multi-Region CloudTrail is not enabled 🟢1🟢 x6
📝 AWS CloudTrail Log File Validation is not enabled 🟢1🟢 x6
📝 Azure PostgreSQL Flexible Server connection_throttle.enable Parameter is not set to ON 🟢1🟢 x6
📝 Azure SQL Server Auditing is not enabled 🟢1🟢 x6
📝 Azure SQL Server Auditing Retention is less than 90 days 🟢1🟢 x6
📝 Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests 🟢1🟢 x6
📝 Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests 🟢1🟢 x6