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NIST SP 800-171 Rev 2 · 3.14 System & Information Integrity

3.14.6 Monitor systems and communications

Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks.
SPRS weight
5
5 points deducted from 110 when not implemented.
CMMC level
L2
Level 2 only; not among the 17 Level 1 practices.
Assessment objectives
3
From NIST SP 800-171A, each one a “determine if” an assessor answers.

What an assessor checks

NIST SP 800-171A breaks 3.14.6 into 3 objectives. Every one has to be met for the requirement to be met; a partial answer scores as not implemented.

  1. [a]Determine if the system is monitored to detect attacks and indicators of potential attacks.
  2. [b]Determine if inbound communications traffic is monitored to detect attacks and indicators of potential attacks.
  3. [c]Determine if outbound communications traffic is monitored to detect attacks and indicators of potential attacks.
Examine
[SELECT FROM: System and information integrity policy; procedures addressing system monitoring tools and techniques; continuous monitoring strategy; system and information integrity policy; procedures addressing system monitoring tools and techniques; facility diagram or layout; security plan; system design documentation; system monitoring tools and techniques documentation; locations within system where monitoring devices are deployed; system protocols; system configuration settings and associated documentation; system audit logs and records; other relevant documents or records].
Interview
[SELECT FROM: System or network administrators; personnel with information security responsibilities; personnel installing, configuring, and maintaining the system; personnel with responsibility monitoring the system; personnel with responsibility for the intrusion detection system].
Test
[SELECT FROM: Organizational processes for system monitoring; mechanisms supporting or implementing intrusion detection capability and system monitoring; mechanisms supporting or implementing system monitoring capability; organizational processes for intrusion detection and system monitoring; mechanisms supporting or implementing the monitoring of inbound and outbound communications traffic].

If it is open: POA&M eligibility

Not POA&M-eligible: above the 1-point ceiling · 5 points deducted

Worth 5 points. No requirement over 1 point may appear on a Level 2 POA&M, so this has to be closed before the assessment.

A POA&M is only permitted at a score of 88 or above, and closes in one 180-day window. Check a full gap list or compute your score.

Where 3.14.6 maps

NIST SP 800-53 Rev 5

  • SI-4 Information System Monitoring
  • SI-6 Security Function Verification
  • SI-12 Information Output Handling and Retention

NIST CSF 2.0

  • The information system and assets are monitored Continuous Monitoring

SOC 2

No direct mapping.

Query it from your own tools

This page and the MacTech CMMC MCP server render the same dataset. Ask your assistant and it will answer from the methodology, not from memory.

lookup_control 3.14.6
get_assessment_objectives 3.14.6
generate_poam_entries ["3.14.6"]

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From MacZine

Working notes on System & Information Integrity

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