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  1. Frameworks
  2. >AESCSF
  3. >ACCESS
  4. >ACCESS Anti-Patterns
  5. >AESCSF-ACCESS-AP8
AESCSF-ACCESS-AP8Active

Unusual or suspicious access to assets is not monitored by security monitoring solutions

Statement

Unusual or suspicious access to assets is not monitored by security monitoring solutions

Context and Guidance: Identities (users) are the means used to provision access to assets (such as networks, systems, and applications). It is important that security monitoring solutions, such as a SIEM (Security Information and Event Management) tool, are actively used to monitor identities (users) for suspicious or unusual activity.

This may include consideration of behavioural trends such as:

  • Identities (users) authenticating from overseas locations where the organisation does not have a presence;
  • Volumes of unsuccessful authentication attempts (either in short bursts, or over a longer period of time); and
  • The time of day (or night) that the identity (user) is active.

Location

Domain
ACCESS
Objective
ACCESS Anti-Patterns

Practice Details

Identifier
AESCSF-ACCESS-AP8
Type
Anti-pattern
Domain
ACCESS
Objective
ACCESS Anti-Patterns

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
ISM
ISM-1566relatedvia aescsf-reference
ISM-1509relatedvia aescsf-reference
ISM-1651relatedvia aescsf-reference
ISM-1652relatedvia aescsf-reference
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← Back to ACCESS Anti-Patterns
ACCESS Anti-Patterns11 controls
AESCSF-ACCESS-AP1Identities (users) are created, and access to assets is provisioned, before confirming if the identity (user) has a g...AESCSF-ACCESS-AP2A complete and current register of identities (users) with privileged access is not maintainedAESCSF-ACCESS-AP3Identity (user) deprovisioning is not informed and supported by organisational risk criteria (RISK-2d, RISK-3b)AESCSF-ACCESS-AP4Non-public, Internet-facing assets can be accessed using single-factor authenticationAESCSF-ACCESS-AP5Privileged access to one or more assets is provisioned by defaultAESCSF-ACCESS-AP6Identities (users) have been provisioned with access to assets which breaches a segregation of duties requirementAESCSF-ACCESS-AP7Identities (users) cannot be individually identified and attributed to a personAESCSF-ACCESS-AP8Unusual or suspicious access to assets is not monitored by security monitoring solutionsAESCSF-ACCESS-AP9Unknown or unauthorised identities (users) and assets can connect to known assetsAESCSF-ACCESS-AP10The continued need for an identity (user) to have access to an asset is not validated when identity (user) repositori...AESCSF-ACCESS-AP11Identities (users) are not prohibited (by organisational policy) from connecting to critical assets using unknown or ...