Assessment Objective
Determine if:
- AU-05(03)[01] configurable network communications traffic volume thresholds reflecting limits on audit log storage capacity are enforced;
- AU-05(03)[02] network traffic is [Selection (one or more): reject; delay] if network traffic volume is above configured thresholds.
Assessment Methods
Examine
- Audit and accountability policy
- procedures addressing response to audit processing failures
- system design documentation
- system security plan
- privacy plan
- system configuration settings and associated documentation
- system audit records
- 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
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AU-05(03) Configurable Traffic Volume Thresholds |