+AU-14 Session Audit
---+AU-14(01) System Start-up
---+AU-14(03) Remote Viewing and Listening

AU-14 Session Audit

Control

  1. Provide and implement the capability for [Assignement: users or roles] to [Selection(one-or-more): record; view; hear; log] the content of a user session under [Assignement: circumstances] ; and
  2. Develop, integrate, and use session auditing activities in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines.

Discussion

Session audits can include monitoring keystrokes, tracking websites visited, and recording information and/or file transfers. Session audit capability is implemented in addition to event logging and may involve implementation of specialized session capture technology. Organizations consider how session auditing can reveal information about individuals that may give rise to privacy risk as well as how to mitigate those risks. Because session auditing can impact system and network performance, organizations activate the capability under well-defined situations (e.g., the organization is suspicious of a specific individual). Organizations consult with legal counsel, civil liberties officials, and privacy officials to ensure that any legal, privacy, civil rights, or civil liberties issues, including the use of personally identifiable information, are appropriately addressed.

Assessment Objective

    1. [Assignement: users or roles] are provided with the capability to [Selection(one-or-more): record; view; hear; log] the content of a user session under [Assignement: circumstances];
    2. the capability for [Assignement: users or roles] to [Selection(one-or-more): record; view; hear; log] the content of a user session under [Assignement: circumstances] is implemented;
    1. session auditing activities are developed in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines;
    2. session auditing activities are integrated in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines;
    3. session auditing activities are used in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines;

Assessment Method

Examine

Audit and accountability policy system security plan privacy plan procedures addressing user session auditing system design documentation system configuration settings and associated documentation system audit records other relevant documents or records

Interview

Organizational personnel with information security and privacy responsibilities system/network administrators system developers legal counsel personnel with civil liberties responsibilities

1. Übersicht

AU-14(01) System Start-up

Control

Initiate session audits automatically at system start-up.

Discussion

The automatic initiation of session audits at startup helps to ensure that the information being captured on selected individuals is complete and not subject to compromise through tampering by malicious threat actors.

Assessment Objective

session audits are initiated automatically at system start-up.

Assessment Method

Examine

Audit and accountability policy system security plan privacy plan procedures addressing user session auditing system design documentation system configuration settings and associated documentation system audit records other relevant documents or records

Interview

Organizational personnel with information security and privacy responsibilities system/network administrators system developers
AU-14(03) Remote Viewing and Listening

Control

Provide and implement the capability for authorized users to remotely view and hear content related to an established user session in real time.

Discussion

None.

Assessment Objective

  1. the capability for authorized users to remotely view and hear content related to an established user session in real time is provided;
  2. the capability for authorized users to remotely view and hear content related to an established user session in real time is implemented.

Assessment Method

Examine

Audit and accountability policy system security plan privacy plan procedures addressing user session auditing system design documentation system configuration settings and associated documentation system audit records other relevant documents or records

Interview

Organizational personnel with information security and privacy responsibilities system/network administrators system developers legal counsel personnel with civil liberties responsibilities

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by AU-14 Session Audit – Assessment Procedure
is blocked by Session Audit