Assessment Objective
Determine if:
- AU-03(03) personally identifiable information contained in audit records is limited to [Assignment: elements] identified in the privacy risk assessment.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- privacy risk assessment
- privacy risk assessment results
- procedures addressing content of audit records
- system design documentation
- system configuration settings and associated documentation
- list of organization-defined auditable events
- system audit records
- third party contracts
- 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
- system audit capability
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AU-03(03) Limit Personally Identifiable Information Elements |