+AU-16(01) Identity Preservation

AU-16(01) Identity Preservation

Control

Preserve the identity of individuals in cross-organizational audit trails.

Discussion

Identity preservation is applied when there is a need to be able to trace actions that are performed across organizational boundaries to a specific individual.

Assessment Objective

the identity of individuals in cross-organizational audit trails is preserved.

Assessment Method

Examine

Audit and accountability policy system security plan privacy plan procedures addressing cross-organizational audit trails system design documentation system configuration settings and associated documentation system audit records other relevant documents or records

Interview

Organizational personnel with cross-organizational audit responsibilities organizational personnel with information security and privacy responsibilities

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
is blocked by AU-16(01) Identity Preservation – Assessment Procedure
is blocked by Cross-Organizational Monitoring