Assessment Objective
Determine if:
- AU-05(01) a warning is provided to [Assignment: personnel, roles, and/or locations] within [Assignment: time period] when allocated audit log storage volume reaches [Assignment: percentage] of repository maximum audit log storage capacity.
Assessment Methods
Examine
- Audit and accountability policy
- procedures addressing response to audit processing failures
- system design documentation
- system security plan
- privacy 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
Test
- Mechanisms implementing audit storage limit warnings
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | AU-05(01) [H] Storage Capacity Warning |