ISO 27001:2022
Technological controls – ISO 27001:2022

ISO 27001:2022 8.16: Monitoring activities

Networks, systems and applications are to be monitored for anomalous behaviour, with appropriate steps taken to evaluate possible information security incidents. Purpose (stated in ISO/IEC 27002:2022): spots abnormal behaviour and possible security incidents. As an Annex A reference control, it is compared with the controls determined in risk treatment (6.1.3 c) and recorded in the Statement of Applicability as included or excluded, with the justification and implementation status (6.1.3 d); implementation guidance is ISO/IEC 27002:2022 8.16.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 189 controls across 34 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 31 controls

  • AC-17(1) Monitoring and Control
  • AC-2(12) Account Monitoring for Atypical Usage
  • AC-2(7) Privileged User Accounts
  • AU-6 Audit Record Review, Analysis, and Reporting
  • AU-6(1) Automated Process Integration
  • AU-6(3) Correlate Audit Record Repositories
  • AU-7 Audit Record Reduction and Report Generation
  • AU-7(1) Automatic Processing
  • CA-7 Continuous Monitoring
  • CA-8(2) Penetration Testing | Red Team Exercises (CA-8(2))
  • CM-12(1) Information Location | Automated Tools to Support Information Location (CM-12(1))
  • CM-8(3) Automated Unauthorized Component Detection
  • IR-1 Policy and Procedures
  • IR-4(1) Automated Incident Handling Processes
  • IR-5 Incident Monitoring
  • IR-6(1) Automated Reporting
  • IR-7(1) Incident Response Assistance | Automation Support for Availability of Information and Support (IR-7(1))
  • MA-4 Nonlocal Maintenance
  • SA-1 Policy and Procedures
  • SA-2 Allocation of Resources
  • SC-7 Boundary Protection
  • SI-4 System Monitoring
  • SI-4(1) System Monitoring | System-wide Intrusion Detection System (SI-4(1))
  • SI-4(16) System Monitoring | Correlate Monitoring Information (SI-4(16))
  • SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))
  • SI-4(2) Automated Tools and Mechanisms for Real-Time Analysis
  • SI-4(23) System Monitoring | Host-based Devices (SI-4(23))
  • SI-4(5) System-Generated Alerts
  • SI-5 Security Alerts, Advisories, and Directives
  • SI-7(7) Integration of Detection and Response
  • SR-10 Inspection of Systems or Components (SR-10)

FedRAMP Moderate · 31 controls

  • AC-17(1) Monitoring and Control
  • AC-2(12) Account Monitoring for Atypical Usage
  • AC-2(7) Privileged User Accounts
  • AU-6 Audit Record Review, Analysis, and Reporting
  • AU-6(1) Automated Process Integration
  • AU-6(3) Correlate Audit Record Repositories
  • AU-7 Audit Record Reduction and Report Generation
  • AU-7(1) Automatic Processing
  • CA-7 Continuous Monitoring
  • CA-8(2) Penetration Testing | Red Team Exercises (CA-8(2))
  • CM-12(1) Information Location | Automated Tools to Support Information Location (CM-12(1))
  • CM-8(3) Automated Unauthorized Component Detection
  • IR-1 Policy and Procedures
  • IR-4(1) Automated Incident Handling Processes
  • IR-5 Incident Monitoring
  • IR-6(1) Automated Reporting
  • IR-7(1) Incident Response Assistance | Automation Support for Availability of Information and Support (IR-7(1))
  • MA-4 Nonlocal Maintenance
  • SA-1 Policy and Procedures
  • SA-2 Allocation of Resources
  • SC-7 Boundary Protection
  • SI-4 System Monitoring
  • SI-4(1) System Monitoring | System-wide Intrusion Detection System (SI-4(1))
  • SI-4(16) System Monitoring | Correlate Monitoring Information (SI-4(16))
  • SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))
  • SI-4(2) Automated Tools and Mechanisms for Real-Time Analysis
  • SI-4(23) System Monitoring | Host-based Devices (SI-4(23))
  • SI-4(5) System-Generated Alerts
  • SI-5 Security Alerts, Advisories, and Directives
  • SI-7(7) Integration of Detection and Response
  • SR-10 Inspection of Systems or Components (SR-10)

NIST SP 800-53 Rev 5 · 19 controls

PCI DSS 4.0 · 16 controls

  • 10.4.1 10.4.1 Daily review of security-relevant logs
  • 10.4.1.1 10.4.1.1 Automated mechanisms used for audit log review
  • 10.4.2 10.4.2 Periodic review of all other system component logs
  • 10.4.3 10.4.3 Exceptions and anomalies from log review addressed
  • 10.7.1 10.7.1 Service providers detect critical control failures (superseded)
  • 10.7.2 10.7.2 Detect and alert on critical security control failures
  • 11.4.5 11.4.5 Annual segmentation penetration testing
  • 11.4.6 11.4.6 Service provider segmentation testing every six months
  • 11.5.1 11.5.1 IDS/IPS monitoring of CDE traffic
  • 11.5.1.1 11.5.1.1 Service providers detect covert malware channels
  • 11.6.1 11.6.1 Payment page tamper detection
  • 12.10.5 12.10.5 Plan covers alerts from security monitoring systems
  • 12.4.2.1 12.4.2.1 Documentation of quarterly operational reviews
  • 6.4.2 6.4.2 Automated web attack detection and prevention
  • 9.2.3 9.2.3 Physical protection of network hardware and lines
  • 6.4.3 6.4.3 Payment page script management

CMMC 2.0 · 11 controls

CIS Controls v8 · 9 controls

  • CIS-1.2 Address Unauthorized Assets
  • CIS-13.1 Centralize Security Event Alerting
  • CIS-13.11 Tune Security Event Alerting Thresholds
  • CIS-13.2 Deploy a Host-Based Intrusion Detection Solution
  • CIS-13.3 Deploy a Network Intrusion Detection Solution
  • CIS-13.6 Collect Network Traffic Flow Logs
  • CIS-8.11 Conduct Audit Log Reviews
  • CIS-8.2 Collect Audit Logs
  • CIS-8.9 Centralize Audit Logs
  • NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
  • NIST-CSF-DE.AE-03 Information is correlated from multiple sources
  • NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
  • NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
  • NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
  • NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring
  • NIST-CSF-RS.AN-08 An incident's magnitude is estimated and validated

SOC 2 · 6 controls

  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
  • SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents
  • SOC2-CC7.4 CC7.4 Responding to security incidents
  • ASBv3-LT-1 Enable threat detection capabilities
  • ASBv3-LT-2 Enable threat detection for identity and access management
  • ASBv3-NS-4 Deploy intrusion detection/intrusion prevention systems (IDS/IPS)
  • DP-2 Monitor anomalies and threats targeting sensitive data
  • LT-5 Centralize security log management and analysis

NIST SP 800-171 Rev 3 · 5 controls

  • 03.03.04 Response to Audit Logging Process Failures
  • 03.03.05 Audit Record Review, Analysis, and Reporting
  • 03.03.06 Audit Record Reduction and Report Generation
  • 03.12.03 Continuous Monitoring
  • 03.14.06 System Monitoring
  • ASD37-28 Continuous incident detection and response (Excellent)
  • ASD37-29 Host-based IDS/IPS (Very Good)
  • ASD37-30 Endpoint detection and response (Very Good)
  • ASD37-32 Network-based IDS/IPS (Limited)

C5 (Germany) · 4 controls

  • C5-COS-01 Technical safeguards
  • C5-COS-03 Monitoring of connections in the Cloud Service Provider's network
  • C5-OPS-13 Logging and Monitoring - Identification of Events
  • C5-OPS-16 Logging and Monitoring - Configuration

HIPAA Security Rule · 4 controls

NIST SP 800-66 Rev 2 · 4 controls

  • SEC04-BP02 Capture logs, findings, and metrics in standardized locations
  • SEC04-BP03 Correlate and enrich security alerts
  • SEC04-BP04 Initiate remediation for non-compliant resources

COBIT 2019 · 3 controls

  • BAI04.04 BAI04.04 Monitor and review availability and capacity
  • DSS01.03 DSS01.03 Monitor I&T infrastructure
  • DSS05.07 DSS05.07 Manage vulnerabilities and monitor the infrastructure for security-related events

DORA · 2 controls

EU AI Act · 2 controls

  • EUAI-Art.26 Obligations of deployers of high-risk AI systems
  • EUAI-Art.72 Post-market monitoring by providers and post-market monitoring plan for high-risk AI systems

ISO/IEC 42001:2023 · 2 controls

  • 9.1 Monitoring, measurement, analysis and evaluation
  • A.6.2.6 AI system operation and monitoring

NIST SP 800-172 · 2 controls

  • 3.11.2e Threat Hunting
  • 3.14.2e Monitor Organizational Systems with Specialized Capabilities
  • 3(2)(f) Regulation 3(2)(f) Purpose: investigating or detecting unauthorised use of a telecommunication system
  • 3(2)(g) Regulation 3(2)(g) Purpose: securing, or as an inherent part of, the effective operation of the system
  • E8-APP-ML3 Application Control (ML3)
  • ANSSI-HYG-36 Enable and Configure Logging on the Most Important Components

APRA CPS 234 · 1 control

  • CPS234-30 Detection and Response Mechanisms
  • AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

ISO 22301:2019 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

ISO 27001:2013 · 1 control

ISO 27002:2022 · 1 control

  • 8.16 Monitoring activities

ISO 27701:2019 · 1 control

  • 6.9.4 Logging and monitoring

NIS2 Directive · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Technological controls – ISO 27001:2022

You are reading one control. How much of ISO 27001:2022 have you already done?

ISO 27001:2022 8.16 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27001:2022 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 79 of 93 ISO 27001:2022 controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 170 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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The graph holds this control, the 189 it maps to, and the evidence behind each claim, over MCP and REST.