MON-16.3 ยท Unauthorized Activities

Control Description

Mechanisms exist to monitor for unauthorized activities, accounts, connections, devices and software.

Control Question
Assessment question for control validation

Does the organization monitor for unauthorized activities, accounts, connections, devices and software?

Control Weighting
8
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
Core Control Designations
Special designations and baseline inclusions
MAD: MON-16.3
ESP Level 1: MON-16.3
ESP Level 2: MON-16.3
ESP Level 3: MON-16.3