Assessment Objective
Determine if:
- AU-06a. system audit records are reviewed and analyzed [Assignment: frequency] for indications of [Assignment: inappropriate or unusual activity] and the potential impact of the inappropriate or unusual activity;
- AU-06b. findings are reported to [Assignment: personnel or roles];
- AU-06c. the level of audit record review, analysis, and reporting within the system is adjusted when there is a change in risk based on law enforcement information, intelligence information, or other credible sources of information.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing audit review, analysis, and reporting
- reports of audit findings
- records of actions taken in response to reviews/analyses of audit records
- other relevant documents or records
Interview
- Organizational personnel with audit review, analysis, and reporting responsibilities
- organizational personnel with information security and privacy responsibilities
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AU-06 [L] Audit Record Review, Analysis, and Reporting |