Control Framework
OBS: Observability
The Observability domain enables detection, investigation, and forensics. Six controls address logging, correlation, and anomaly detection.
OBS-01 Action Logging
Requirement: Every action taken by an agent shall be logged with timestamp, agent identity, action type, parameters, and result.
Rationale: Enables forensic reconstruction of agent behavior.
Evidence: Log samples demonstrating required fields.
Profile: Essential
OBS-02 Session Correlation
Requirement: Logs shall include session identifiers enabling correlation of actions within a session and attribution to initiating users.
Rationale: Enables end-to-end tracing of agent operations.
Evidence: Log samples demonstrating session correlation.
Profile: Standard
OBS-03 Immutable Audit Trail
Requirement: Audit logs shall be stored in append-only systems resistant to tampering.
Rationale: Ensures log integrity for forensic and compliance purposes.
Evidence: Log storage configuration demonstrating immutability.
Profile: Elevated
OBS-04 Anomaly Detection
Requirement: Systems shall monitor agent behavior for deviations from established baselines and generate alerts.
Rationale: Enables early detection of compromise or manipulation.
Evidence: Baseline definitions, detection rules, and alert samples.
Profile: Elevated
OBS-05 Confluence Monitoring
Requirement: Systems shall monitor for combinations of capabilities that create elevated risk and apply additional controls when detected.
Rationale: Addresses risks that emerge from capability combinations.
Evidence: Confluence rules and enforcement logs.
Profile: Elevated
OBS-06 Retention Compliance
Requirement: Logs shall be retained for periods meeting regulatory requirements and organizational policy.
Rationale: Ensures availability for investigations and audits.
Evidence: Retention configuration and verification records.
Profile: Critical