Assessment Objective
Determine if:
- AU-04(01) audit logs are transferred [Assignment: frequency] to a different system, system component, or media other than the system or system component conducting the logging.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing audit storage capacity
- procedures addressing transfer of system audit records to secondary or alternate systems
- system design documentation
- system configuration settings and associated documentation
- logs of audit record transfers to secondary or alternate systems
- system audit records transferred to secondary or alternate systems
- other relevant documents or records
Interview
- Organizational personnel with audit storage capacity planning responsibilities
- organizational personnel with information security and privacy responsibilities
- system/network administrators
Test
- Mechanisms supporting the transfer of audit records onto a different system
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AU-04(01) Transfer to Alternate Storage |