+AU-12(03) Changes by Authorized Individuals
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AU-12(03) Changes by Authorized Individuals
Control
Provide and implement the capability for [Assignement: individuals or roles] to change the logging to be performed on [Assignement: system components] based on [Assignement: selectable event criteria] within [Assignement: time thresholds].
Discussion
Permitting authorized individuals to make changes to system logging enables organizations to extend or limit logging as necessary to meet organizational requirements. Logging that is limited to conserve system resources may be extended (either temporarily or permanently) to address certain threat situations. In addition, logging may be limited to a specific set of event types to facilitate audit reduction, analysis, and reporting. Organizations can establish time thresholds in which logging actions are changed (e.g., near real-time, within minutes, or within hours).
Assessment Objective
- the capability for [Assignement: individuals or roles] to change the logging to be performed on [Assignement: system components] based on [Assignement: selectable event criteria] within [Assignement: time thresholds] is provided;
- the capability for [Assignement: individuals or roles] to change the logging to be performed on [Assignement: system components] based on [Assignement: selectable event criteria] within [Assignement: time thresholds] is implemented.
Assessment Method
Examine
Audit and accountability policy
system security plan
privacy plan
procedures addressing audit record generation
system design documentation
system configuration settings and associated documentation
system-generated list of individuals or roles authorized to change auditing to be performed
system audit records
other relevant documents or records
Interview
Organizational personnel with audit record generation 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
3. Relaterede reguleringer
Reguleringer
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Regulering |
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