Assessment Objective
Determine if:
- AU-09a. audit information and audit logging tools are protected from unauthorized access, modification, and deletion;
- AU-09b. [Assignment: personnel or roles] are alerted upon detection of unauthorized access, modification, or deletion of audit information.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- access control policy and procedures
- procedures addressing protection of audit information
- system design documentation
- system configuration settings and associated documentation
- system audit records
- audit tools
- 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 information protection
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AU-09 [H] Protection of Audit Information |