+AU-09(02) Store on Separate Physical Systems or Components

AU-09(02) Store on Separate Physical Systems or Components

Control

Store audit records [Assignement: frequency] in a repository that is part of a physically different system or system component than the system or component being audited.

Discussion

Storing audit records in a repository separate from the audited system or system component helps to ensure that a compromise of the system being audited does not also result in a compromise of the audit records. Storing audit records on separate physical systems or components also preserves the confidentiality and integrity of audit records and facilitates the management of audit records as an organization-wide activity. Storing audit records on separate systems or components applies to initial generation as well as backup or long-term storage of audit records.

Assessment Objective

audit records are stored [Assignement: frequency] in a repository that is part of a physically different system or system component than the system or component being audited.

Assessment Method

Examine

Audit and accountability policy system security plan privacy plan procedures addressing protection of audit information system design documentation system configuration settings and associated documentation system or media storing backups of system audit records 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

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
is blocked by AU-09(02) Store on Separate Physical Systems or Components – Assessment Procedure
is blocked by Event Log & Security-Relevant Telemetry Backup on Separate Physical Systems / Components