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  1. Frameworks
  2. >C2M2
  3. >Identity And Access Management
  4. >Identity And Access Management - Objective 2
  5. >C2M2-ACCESS-2I
C2M2-ACCESS-2IActive

Anomalous logical access attempts are monitored as indicators of cybersecurity events

Statement

Anomalous logical access attempts are monitored as indicators of cybersecurity events

Location

Domain
Identity and Access Management
Objective
Identity and Access Management - Objective 2

Practice Details

Identifier
C2M2-ACCESS-2I
Domain
Identity and Access Management
Objective
Objective 2
Maturity Level
MIL-3

Help Text

Monitoring is done on logical access attempts, and any anomalies detected (such as an attempted login with a user name that doesn’t exist within the system) are tagged as requiring further review to determine whether they are indicators of cybersecurity events (rather than user error, for example).

Related Practices · Input From: Implementing ARCHITECTURE-3a provides input that may be useful for implementing this practice.

AESCSF
AESCSF-ACCESS-2iequivalentvia derived-shared-practice-structure
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← Back to Identity and Access Management - Objective 2
Identity and Access Management - Objective 29 controls
C2M2-ACCESS-2ALogical access controls are implemented, at least in an ad hoc mannerC2M2-ACCESS-2BLogical access privileges are revoked when no longer needed, at least in an ad hoc mannerC2M2-ACCESS-2CLogical access requirements are established and maintained (for example, rules for which types of entities are allowed to access an asset, limits of allowed access, constraints on remote access, authentication parameters)C2M2-ACCESS-2DLogical access requirements incorporate the principle of least privilegeC2M2-ACCESS-2ELogical access requirements incorporate the principle of separation of dutiesC2M2-ACCESS-2FLogical access requests are reviewed and approved by the asset ownerC2M2-ACCESS-2GLogical access privileges that pose higher risk to the function receive additional scrutiny and monitoringC2M2-ACCESS-2HLogical access privileges are reviewed and updated to ensure conformance with access requirements periodically and according to defined triggers, such as changes to organizational structure, and after any temporary elevation of privilegesC2M2-ACCESS-2IAnomalous logical access attempts are monitored as indicators of cybersecurity events