+AU-07(01) [H] Automatic Processing
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AU-07(01) [H] Automatic Processing
Control
Provide and implement the capability to process, sort, and search audit records for events of interest based on the following content: [Assignement: fields within audit records].
Discussion
Events of interest can be identified by the content of audit records, including system resources involved, information objects accessed, identities of individuals, event types, event locations, event dates and times, Internet Protocol addresses involved, or event success or failure. Organizations may define event criteria to any degree of granularity required, such as locations selectable by a general networking location or by specific system component.
Assessment Objective
- the capability to process, sort, and search audit records for events of interest based on [Assignement: fields within audit records] are provided;
- the capability to process, sort, and search audit records for events of interest based on [Assignement: fields within audit records] are implemented.
Assessment Method
Examine
Audit and accountability policy
system security plan
privacy plan
procedures addressing audit reduction and report generation
system design documentation
system configuration settings and associated documentation
audit reduction, review, analysis, and reporting tools
audit record criteria (fields) establishing events of interest
system audit records
other relevant documents or records
Interview
Organizational personnel with audit reduction and report generation responsibilities
organizational personnel with information security and privacy responsibilities
system developers
1. Přehled
1.1 Odkazy
1.2 Identifikované požadavky
1.3 Související regulace
2. Identifikované požadavky
Požadavky
| Zdroj |
Požadavek |
3. Související regulace
Propojené úkoly
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