Assessment Objective

Determine if:

• AU-06(03) audit records across different repositories are analyzed and correlated to gain organization-wide situational awareness.

Assessment Methods

Examine

• Audit and accountability policy
• system security plan
• privacy plan
• procedures addressing audit review, analysis, and reporting
• system design documentation
• system configuration settings and associated documentation
• system audit records across different repositories
• other relevant documents or records

Interview

• Organizational personnel with audit review, analysis, and reporting responsibilities
• organizational personnel with information security and privacy responsibilities

Test

• Mechanisms supporting the analysis and correlation of audit records

Lingitud teemad

• NIST -

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