MON-02.4 ยท Correlation with Physical Monitoring

Control Description

Automated mechanisms exist to correlate information from audit records with information obtained from monitoring physical access to further enhance the ability to identify suspicious, inappropriate, unusual or malevolent activity.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to correlate information from audit records with information obtained from monitoring physical access to further enhance the ability to identify suspicious, inappropriate, unusual or malevolent activity?

Control Weighting
5
Validation Cadence
Quarterly
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: MON-02.4