Assessment Objective
Determine if:
- AU-09(02) audit records are stored [Assignment: frequency] in a repository that is part of a physically different system or system component than the system or component being audited.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing protection of audit information
- system design documentation
- system configuration settings and associated documentation
- system or media storing backups of system audit records
- 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
- Mechanisms implementing the backing up of audit records
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AU-09(02) Store on Separate Physical Systems or Components |