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C2M2: MIL1
SITUATION-2: Perform Monitoring

Requirement description

MIL1 requirements
a. Periodic reviews of log data or other cybersecurity monitoring activities are performed, at least in an ad hoc manner
b. Data and alerts from network and host monitoring infrastructure assets are periodically reviewed, at least in an ad hoc manner

MIL2 requirements
c. Monitoring and analysis requirements are established and maintained for the function and address timely review of event data
d. Indicators of anomalous activity are established and maintained based on system logs, data flows, network baselines, cybersecurity events, and architecture and are monitored across the IT and OT environments
e. Alarms and alerts are configured and maintained to support the identification of cybersecurity events
f. Monitoring activities are aligned with the threat profile (THREAT-2e)

MIL3 requirements
g. More rigorous monitoring is performed for higher priority assets
h. Risk analysis information (RISK-3d) is used to identify indicators of anomalous activity
i. Indicators of anomalous activity are evaluated and updated periodically and according to defined triggers, such as system changes and external events

How to fill the requirement

C2M2: MIL1

SITUATION-2: Perform Monitoring

Task name
Priority
Status
Theme
Policy
Other requirements
Data system log review
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Security systems and logging
30
requirements

Examples of other requirements this task affects

12.4.1: Event logging
ISO27 Full
12.4.3: Administrator and operator logs
ISO27 Full
I10: Turvallisuuteen liittyvien tapahtumien jäljitettävyys
Katakri
PR.PT-1: Audit/log records
NIST
DE.CM-7: Monitoring for unauthorized activity
NIST
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Data system log review
1. Task description

The organization must be aware of the logs that accrue from the use of different data systems, whether generating the logs is the responsibility of the organization or the system provider. Logs record user actions as well as anomalies, errors, and security incidents.

The adequacy of log should be reviewed regularly. If necessary, log should be usable to determine the root causes for system incidents.

Definition and monitoring of alarm policies
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Security systems and logging
25
requirements

Examples of other requirements this task affects

12.4.1: Event logging
ISO27 Full
16.1.7: Collection of evidence
ISO27 Full
PR.DS-4: Availability
NIST
DE.AE-5: Incident alert thresholds
NIST
RS.AN-1: Notifications from detection systems
NIST
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Definition and monitoring of alarm policies
1. Task description

Often, security tools provide a way to set alert policies when something potentially dangerous happens in an organization's environment. For example, Microsoft 365 has built-in alert policies to alert you to abuse of administrator privileges, malware, potential internal and external risks, and data security risks.

The organization must identify security-related events in data systems and the environments in which they operate. To respond to changes related to these events, alarm policies must be created.

Alarm policies need to be actively monitored and modified based on experience.

Automatic log data analyzation
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Security systems and logging
29
requirements

Examples of other requirements this task affects

12.4.1: Event logging
ISO27 Full
6.6.1: Tietoturvan ja tietosuojan seuranta ja valvonta
Self-monitoring
DE.CM-3: Personnel activity
NIST
TEK-13.1: Poikkeamien havainnointikyky ja toipuminen - poikkeamien havainnointi lokitiedoista
Julkri
8.15: Logging
ISO27k1 Full
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Automatic log data analyzation
1. Task description

System logs often contain a wealth of information, much of which is irrelevant to security monitoring. In order to identify events relevant to security monitoring, consideration should be given to automatically copying appropriate message types to another log or to using appropriate utilities or audit tools to review and resolve files.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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1.1.4: Identify the organisation’s tolerances for ICT risk
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1.1.5: Identify the organisation’s deliverables, information systems and supporting ICT functions
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1.1.6: Identify information processing and data flow
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1.2 (MIL2): Manage Information Asset Inventory
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1.2 (MIL3): Manage Information Asset Inventory
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1.2.2: Information Security Responsibilities
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1.2.4: Definition of responsibilities with service providers
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1.2.4: Identify the software in use at the organisation
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1.3 (MIL2): Manage IT and OT Asset Configuration
C2M2: MIL1
1.3 (MIL3): Manage IT and OT Asset Configuration
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1.3.1: Identification of information assets
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1.3.1: Identify the users of the information systems
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1.3.2: Classification of information assets
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1.3.2: Identify and define the different user categories
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1.3.3: Identify roles and responsibilities linked especially to ICT security
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1.3.3: Use of approved external IT services
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1.3.4: Use of approved software
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1.3: Manage IT and OT Asset Configuration
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1.4 (MIL2): Manage Changes to IT and OT Assets
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1.4 (MIL3): Manage Changes to IT and OT Assets
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1.4.1: Management of Information Security Risks
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1.4: Manage Changes to IT and OT Assets
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1.5 (MIL1): Management Activities for the ASSET domain
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1.5 (MIL2): Management Activities for the ASSET domain
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1.5 (MIL3): Management Activities for the ASSET domain
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1.5.2: External review of ISMS
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1.5: Management Activities for the ASSET domain
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1.6.1: Reporting of security events
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1.6.2: Management of reported events
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10.1: Cryptographic controls
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10.3 (MIL1): Management Activities for the PROGRAM domain
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10.3 (MIL2): Management Activities for the PROGRAM domain
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10.3 (MIL3): Management Activities for the PROGRAM domain
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10.3: Management Activities for the PROGRAM domain
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10: Cryptography
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11.1.3: Securing offices, rooms and facilities
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11.1.4: Protecting against external and environmental threats
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11.1.5: Working in secure areas
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11.1.6: Delivery and loading areas
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11.2.4: Equipment maintenance
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11.2.5: Removal of assets
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11.2.6: Security of equipment and assets off-premises
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11.2.7: Secure disposal or re-use of equipment
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12 §: Luotettavuutta edellyttävien tehtävien tunnistaminen ja luotettavuudesta varmistuminen
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12.2: Protection from malware
ISO27 Full