+AU-03(03) Limit Personally Identifiable Information Elements

AU-03(03) Limit Personally Identifiable Information Elements

Control

Limit personally identifiable information contained in audit records to the following elements identified in the privacy risk assessment: [Assignement: elements].

Discussion

Limiting personally identifiable information in audit records when such information is not needed for operational purposes helps reduce the level of privacy risk created by a system.

Assessment Objective

personally identifiable information contained in audit records is limited to [Assignement: elements] identified in the privacy risk assessment.

Assessment Method

Examine

Audit and accountability policy system security plan privacy plan privacy risk assessment privacy risk assessment results procedures addressing content of audit records system design documentation system configuration settings and associated documentation list of organization-defined auditable events system audit records third party contracts 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

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
is blocked by AU-03(03) Limit Personally Identifiable Information Elements – Assessment Procedure
is blocked by Limit Personal Data (PD) In Event Logs & Security-Relevant Telemetry