Assessment Objective
Determine if:
- AU-10 irrefutable evidence is provided that an individual (or process acting on behalf of an individual) has performed [Assignment: actions].
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
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with information security and privacy responsibilities
- system/network administrators
- system developers
Test
- Mechanisms implementing non-repudiation capability
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | AU-10 [H] Non-repudiation |