Assessment Objective
Determine if:
- AU-05(02) an alert is provided within [Assignment: real-time period] to [Assignment: personnel, roles, and/or locations] when [Assignment: audit logging failure events requiring real-time alerts] occur.
Assessment Methods
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
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | AU-05(02) [H] Real-time Alerts |