Assessment Objective

Determine if:

• AU-03(01) generated audit records contain the following [Assignment: additional information].

Assessment Methods

Examine

• Audit and accountability policy
• procedures addressing content of audit records
• system security plan
• privacy plan
• system design documentation
• system configuration settings and associated documentation
• list of organization-defined auditable events
• system audit records
• other relevant documents or records

Interview

• Organizational personnel with audit and accountability responsibilities
• organizational personnel with information security and privacy responsibilities
• system/network administrators
• system developers

Test

• system audit capability

Свързани задачи

• NIST -

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