Assessment Objective
Determine if:
- AU-06(05) analysis of audit records is integrated with analysis of [Selection (one or more): vulnerability scanning information; performance data; system monitoring information; [Assignment: data/information collected from other sources] ] to further enhance the ability to identify inappropriate or unusual activity.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing audit review, analysis, and reporting
- system design documentation
- system configuration settings and associated documentation
- integrated analysis of audit records, vulnerability scanning information, performance data, network monitoring information, and associated documentation
- other relevant documents or records
Interview
- Organizational personnel with audit review, analysis, and reporting responsibilities
- organizational personnel with information security and privacy responsibilities
Test
- Mechanisms implementing the capability to integrate analysis of audit records with analysis of data/information sources
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | AU-06(05) Integrated Analysis of Audit Records |