Assessment Objective

Determine if:

• AU-14(03)[01] the capability for authorized users to remotely view and hear content related to an established user session in real time is provided;
• AU-14(03)[02] the capability for authorized users to remotely view and hear content related to an established user session in real time is implemented.

Assessment Methods

Examine

• Audit and accountability policy
• system security plan
• privacy plan
• procedures addressing user session auditing
• system design documentation
• system configuration settings and associated documentation
• system audit records
• other relevant documents or records

Interview

• Organizational personnel with information security and privacy responsibilities
• system/network administrators
• system developers
• legal counsel
• personnel with civil liberties responsibilities

Test

• Mechanisms implementing user session auditing capability

Incidencias vinculadas

• NIST -

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