Assessment Objective
Determine if:
- AU-03a. audit records contain information that establishes what type of event occurred;
- AU-03b. audit records contain information that establishes when the event occurred;
- AU-03c. audit records contain information that establishes where the event occurred;
- AU-03d. audit records contain information that establishes the source of the event;
- AU-03e. audit records contain information that establishes the outcome of the event;
- AU-03f. audit records contain information that establishes the identity of any individuals, subjects, or objects/entities associated with the event.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing content of audit records
- system design documentation
- system configuration settings and associated documentation
- list of organization-defined auditable events
- system audit records
- system incident reports
- other relevant documents or records
Interview
- Organizational personnel with audit and accountability responsibilities
- organizational personnel with information security and privacy responsibilities
- system/network administrators
Test
- Mechanisms implementing system auditing of auditable events
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | AU-03 [M] Content of Audit Records |