Assessment Objective

Determine if:

• an alert is provided within [Assignment: real-time period] to [Assignment: personnel, roles, and/or locations] when [Assignment: audit logging failure events] occur.

Assessment Methods

Examine

• Audit and accountability policy
• procedures addressing response to audit processing failures
• system design documentation
• system security plan
• system configuration settings and associated documentation
• system audit records
• other relevant documents or records

Interview

• Personnel with audit and accountability responsibilities
• personnel with information security responsibilities
• system/network administrators
• system developers

Ticket collegati

• NIST -

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