Assessment Objective
Determine if:
- AU-10(03) reviewer or releaser credentials are maintained within the established chain of custody for information reviewed or released.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing non-repudiation
- system design documentation
- system configuration settings and associated documentation
- records of information reviews and releases
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with information security and privacy responsibilities
- system/network administrators
- system developers
Test
- Automated mechanisms implementing non-repudiation capability
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | AU-10(03) Chain of Custody |