Assessment Objective
Determine if:
- AU-09(04) access to management of audit logging functionality is authorized only to [Assignment: subset of privileged users or roles].
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 configuration settings and associated documentation
- system-generated list of privileged users with access to management of audit functionality
- access authorizations
- access control list
- 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
Test
- Mechanisms managing access to audit functionality
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | AU-09(04) Access by Subset of Privileged Users |