Assessment Objective
Determine if:
- AU-09(03) cryptographic mechanisms to protect the integrity of audit information and audit tools are implemented.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- access control policy and procedures
- procedures addressing protection of audit information
- system design documentation
- system hardware settings
- system configuration settings and associated documentation
- 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
Test
- Cryptographic mechanisms protecting the integrity of audit information and tools
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | AU-09(03) Cryptographic Protection |