Assessment Objective

Determine if:

• AU-10(01)(a) the identity of the information producer is bound with the information to [Assignment: strength of binding];
• AU-10(01)(b) the means for authorized individuals to determine the identity of the producer of the information is provided.

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

Kapcsolt feladatok

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final