Assessment Objective
Determine if:
- dual authorization is enforced for the [Assignment: SELECTED PARAMETER VALUE(S)] of [Assignment: audit information].
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- access control policy and procedures
- procedures addressing protection of audit information
- system design documentation
- system configuration settings and associated documentation
- access authorizations
- system audit records
- other relevant documents or records
Interview
- Personnel with audit and accountability responsibilities
- personnel with information security responsibilities
- system/network administrators
Test
- Mechanisms implementing the enforcement of dual authorization
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | 03.03.03E Dual Authorization for Audit Information and Actions |