03.03.08 Protection of Audit Information

Statement

• a. Protect audit information and audit logging tools from unauthorized access, modification, and deletion.

• b. Authorize access to management of audit logging functionality to only a subset of privileged users or roles.

Guidance

Audit information includes the information needed to successfully audit system activity, such as audit records, audit log settings, audit reports, and personally identifiable information. Audit logging tools are programs and devices used to conduct audit and logging activities. The protection of audit information focuses on technical protection and limits the ability to access and execute audit logging tools to authorized individuals. The physical protection of audit information is addressed by media and physical protection requirements. Individuals or roles with privileged access to a system and who are also the subject of an audit by that system may affect the reliability of the audit information by inhibiting audit activities or modifying audit records. Requiring privileged access to be further defined between audit-related privileges and other privileges limits the number of users or roles with audit-related privileges.

Assessment objective

access to management of audit logging functionality is authorized to only a subset of privileged users or roles.

Assessment objective

audit information is protected from unauthorized access, modification, and deletion.

Assessment objective

audit logging tools are protected from unauthorized access, modification, and deletion.

Assessment method

• audit and accountability policy and procedures access control policy and procedures procedures for the protection of audit information system configuration settings system audit records audit tools system-generated list of privileged users with access to the management of audit functionality access authorizations access control list system design documentation system security plan other relevant documents or records

Assessment method

• personnel with audit and accountability responsibilities personnel with information security responsibilities system developers system administrators

Assessment method

• mechanisms for implementing audit information protection mechanisms for managing access to audit functionality

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

3. Related Regulations

Linked Issues

• NIST -

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