SI-4.2: Automated Tools and Mechanisms for Real-time Analysis

System and information integrity policy

system and information integrity procedures

procedures addressing system monitoring tools and techniques

system design documentation

system monitoring tools and techniques documentation

system configuration settings and associated documentation

system audit records

system security plan

privacy plan

privacy program plan

privacy impact assessment

privacy risk management documentation

other relevant documents or records

System/network administrators

organizational personnel with information security and privacy responsibilities

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

organizational personnel responsible for monitoring the system

organizational personnel responsible for incident response/management

Organizational processes for the near real-time analysis of events

organizational processes for system monitoring

mechanisms supporting and/or implementing system monitoring

mechanisms/tools supporting and/or implementing an analysis of events