Assessment Objective

Determine if:

• AU-09(02) audit records are stored [Assignment: frequency] in a repository that is part of a physically different system or system component than the system or component being audited.

Assessment Methods

Examine

• Audit and accountability policy
• system security plan
• privacy plan
• procedures addressing protection of audit information
• system design documentation
• system configuration settings and associated documentation
• system or media storing backups of system audit records
• 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

• Mechanisms implementing the backing up of audit records

Συνδεδεμένα ζητήματα

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final