Assessment Objective
Determine if:
- AU-06(01) audit record review, analysis, and reporting processes are integrated using [Assignment: automated mechanisms].
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing audit review, analysis, and reporting
- procedures addressing investigation and response to suspicious activities
- system design documentation
- system configuration settings and associated documentation
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with audit review, analysis, and reporting responsibilities
- organizational personnel with information security and privacy responsibilities
Test
- Automated mechanisms integrating audit review, analysis, and reporting processes
Συνδεδεμένα ζητήματα
| Τύπος σύνδεσης | Ζήτημα |
|---|---|
| blocks | AU-06(01) [H] Automated Process Integration |