workflow
Network & Provider Service Monitoring
Each monthly run attaches to the EXISTING network & provider monitoring Control item (UC-LOG-08/UC-LOG-09, frequency = monthly; framework = iso-27001 | nist-csf-2 | nist-800-53) — enrich that Control's evidence trail, never create a duplicate control. The cycle keeps network devices hardened and controlled, network-service documentation (including outsourced services) current, delivered services monitored for conformance, and external providers reviewed against their contractual obligations, feeding every deviation into a single owned remediation log — Issue items linked to the anchor Control — and producing a signed monthly monitoring record archived under retention. In scope: in-scope network devices and services, external service providers (the Vendor register) and their contracts, cross-organizational audit-trail exchange arrangements, and the deviations they produce. Out of scope: incident response and investigation for a provider-reported security event, which is tracked in its own incident case rather than in this monitoring cycle. Consumes no upstream workflow — self-originating, triggered by its own monthly cadence, a newly onboarded network service or provider, or a carried-forward deviation requiring follow-up; the previous instance hands off its still-open remediation Issues (linked to the same Control) as this cycle's carry-forward inputs. Terminal: it hands off to nothing downstream — closure seeds its own next cycle.
Record JSON · Open in map · Data retrieval guide
Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.
Attributes
- domain
- controls
- department
- it
- lineOfDefense
- operate
Details
- teams
- it
- procurement
- domains
- controls
- standards
- iso-27001
- nist-csf-2
- nist-800-53
- sourceTemplateId
- workflow-library:controls-network-provider-service-monitoring
- releaseId
- sha256:a4408adfd2491a166adc2fc296818f784e469f783b92e15b6867a364ca1b963b
- canonicalUrl
- https://assureswarm.com/workflows/all/?w=controls-network-provider-service-monitoring
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-LOG-08
- UC-LOG-09
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:a4408adfd2491a166adc2fc296818f784e469f783b92e15b6867a364ca1b963b