SI-4.23: Host-based Devices

System and information integrity policy

system and information integrity procedures

procedures addressing system monitoring tools and techniques

system design documentation

host-based monitoring mechanisms

system monitoring tools and techniques documentation

system configuration settings and associated documentation

list of system components requiring host-based monitoring

system monitoring logs or records

system audit records

system security plan

other relevant documents or records

System/network administrators

organizational personnel with information security responsibilities

organizational personnel installing, configuring, and/or maintaining the system

organizational personnel responsible for monitoring system hosts

Organizational processes for system monitoring

mechanisms supporting and/or implementing a host-based monitoring capability