Is4550 Policy Monitoring and Enforcement Strategy

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IS4550

Policy Monitoring and Enforcement Strategy

Policy monitoring procedures within the Department of Defense for the auditing, and monitoring of networks .This policy establishes minimum practices to ensure the Department of Defense systems and networks are audited to maintain awareness of the operating environment, to detect indications of security problems, and to ensure systems and networks are used for authorized purposes.
This policy is issued to ensure compliance with • The Federal Information Management Security Act (FISMA) • Department of Defense IT Security Policy Management Policy

This applies to all Department of Defense employees and contractor employees using or operating Department of Defense computer systems, as well as the systems and networks, and to contractor employees providing services to the Department of Defense networks.
It is Department of Defense policy that Monitoring shall be used for the following • Individual Accountability Monitoring, shall be used to support accountability by providing a trace of user actions. • Intrusion Detection Monitoring,shall be designed and implemented to record appropriate information to assist in intrusion detection.

All Department of Defense information technology systems shall be monitored, audited and normal logging processes within the scope of this policy. An audit trail will include information to establish what activity occurred and who or what caused them. The following represents the events that would provide an acceptable audit trail.

• User login – unsuccessful, successful if feasible • Service startup and shutdown -- unsuccessful and successful, if feasible • User account permission modifications -- unsuccessful and successful • User account additions and deletions -- unsuccessful and successful • IP address or hostname associated…...

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