Assessment Objective
Determine if:
- AU-09(01) audit trails are written to hardware-enforced, write-once media.
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 hardware settings
- system configuration settings and associated documentation
- system storage media
- 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
Test
- System media storing audit trails
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AU-09(01) Hardware Write-once Media |