Assessment Objective

Determine if:

• AU-06a. system audit records are reviewed and analyzed [Assignment: frequency] for indications of [Assignment: inappropriate or unusual activity] and the potential impact of the inappropriate or unusual activity;
• AU-06b. findings are reported to [Assignment: personnel or roles];
• AU-06c. the level of audit record review, analysis, and reporting within the system is adjusted when there is a change in risk based on law enforcement information, intelligence information, or other credible sources of information.

Assessment Methods

Examine

• Audit and accountability policy
• system security plan
• privacy plan
• procedures addressing audit review, analysis, and reporting
• reports of audit findings
• records of actions taken in response to reviews/analyses of audit records
• other relevant documents or records

Interview

• Organizational personnel with audit review, analysis, and reporting responsibilities
• organizational personnel with information security and privacy responsibilities

Свързани задачи

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final