AU-09(01) Hardware Write-once Media

Control

Write audit trails to hardware-enforced, write-once media.

Discussion

Writing audit trails to hardware-enforced, write-once media applies to the initial generation of audit trails (i.e., the collection of audit records that represents the information to be used for detection, analysis, and reporting purposes) and to the backup of those audit trails. Writing audit trails to hardware-enforced, write-once media does not apply to the initial generation of audit records prior to being written to an audit trail. Write-once, read-many (WORM) media includes Compact Disc-Recordable (CD-R), Blu-Ray Disc Recordable (BD-R), and Digital Versatile Disc-Recordable (DVD-R). In contrast, the use of switchable write-protection media, such as tape cartridges, Universal Serial Bus (USB) drives, Compact Disc Re-Writeable (CD-RW), and Digital Versatile Disc-Read Write (DVD-RW) results in write-protected but not write-once media.

Assessment Objective

audit trails are written to hardware-enforced, write-once media.

Assessment Method

Examine

Audit and accountability policy system security plan privacy plan access control policy and procedures procedures addressing protection of audit information system design documentation system hardware settings system configuration settings and associated documentation system storage media system audit records other relevant documents or records

Interview

Organizational personnel with audit and accountability responsibilities organizational personnel with information security and privacy responsibilities system/network administrators system developers

1. Yleiskatsaus

Otsikko	Standardi

1.1 Viittaukset

1.2 Tunnistetut vaatimukset

1.3 Liittyvät säädökset

2. Tunnistetut vaatimukset

Vaatimukset
Lähde	Vaatimus

3. Liittyvät säädökset

Säädökset
Lähde	Sääntely

Linkitetyt tehtävät

Linkit
Linkin tyyppi	Tehtävä
is blocked by	AU-09(01) Hardware Write-once Media – Assessment Procedure

NIST -
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