SM-29—Availability Monitoring Alert Criteria
>Control Description
Theme
Type
Policy/Standard
Logging & Monitoring Standard>Implementation Guidance
1. Ensure that a documented Availability Monitoring Standard is present including requirements defined for responding to alerts and confirmed incidents. 2. Establish a process to ensure that the availability monitoring rules are defined and implemented to flag events, and notify authorized personnel. 3. Ensure that the system configurations of monitoring tools include Availability Monitoring Alert Criteria.
>Testing Procedure
1. Inspect Organization's Availability Monitoring Standard to determine whether requirements for availability monitoring alert criteria are defined. 2. Inspect availability monitoring tool to determine whether availability monitoring rules are defined and implemented to flag events, and notify authorized personnel. 3. Inspect system configurations of monitoring tools for a sample of services to determine whether Availability Monitoring Alert Criteria are configured for monitoring and alerting purposes on in-scope systems.
>Audit Artifacts
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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