MON-02.8 ยท Changes by Authorized Individuals

Control Description

Mechanisms exist to provide privileged users or roles the capability to change the auditing to be performed on specified system components, based on specific event criteria within specified time thresholds.

Control Question
Assessment question for control validation

Does the organization provide privileged users or roles the capability to change the auditing to be performed on specified system components, based on specific event criteria within specified time thresholds?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Errata & Additional Notes

- wordsmithed control