+AU-05(04) Shutdown on Failure

AU-05(04) Shutdown on Failure

Control

Invoke a [Selection(one-or-more): full system shutdown; partial system shutdown; degraded operational mode with limited mission or business functionality available] in the event of [Assignement: audit logging failures] , unless an alternate audit logging capability exists.

Discussion

Organizations determine the types of audit logging failures that can trigger automatic system shutdowns or degraded operations. Because of the importance of ensuring mission and business continuity, organizations may determine that the nature of the audit logging failure is not so severe that it warrants a complete shutdown of the system supporting the core organizational mission and business functions. In those instances, partial system shutdowns or operating in a degraded mode with reduced capability may be viable alternatives.

Assessment Objective

[Selection(one-or-more): full system shutdown; partial system shutdown; degraded operational mode with limited mission or business functionality available] is/are invoked in the event of [Assignement: audit logging failures] , unless an alternate audit logging capability exists.

Assessment Method

Examine

Audit and accountability policy procedures addressing response to audit processing failures system design documentation system security plan privacy plan system configuration settings and associated documentation 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. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Rialacháin ghaolmhara

2. Ceanglais aitheanta

Ceanglais

3. Rialacháin ghaolmhara

Rialacháin

Saincheisteanna nasctha

Naisc
is blocked by AU-05(04) Shutdown on Failure – Assessment Procedure
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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