Assessment Objective
Determine if:
- an alert is provided within [Assignment: real-time period] to [Assignment: personnel, roles, and/or locations] when [Assignment: audit logging failure events] occur.
Assessment Methods
Examine
- Audit and accountability policy
- procedures addressing response to audit processing failures
- system design documentation
- system security plan
- system configuration settings and associated documentation
- system audit records
- other relevant documents or records
Interview
- Personnel with audit and accountability responsibilities
- personnel with information security responsibilities
- system/network administrators
- system developers
Συνδεδεμένα ζητήματα
| Τύπος σύνδεσης | Ζήτημα |
|---|---|
| blocks | 03.03.02E Real-Time Alerts for Audit Processing Failures |