+AU-16(03) Disassociability

AU-16(03) Disassociability

Control

Implement [Assignement: measures] to disassociate individuals from audit information transmitted across organizational boundaries.

Discussion

Preserving identities in audit trails could have privacy ramifications, such as enabling the tracking and profiling of individuals, but may not be operationally necessary. These risks could be further amplified when transmitting information across organizational boundaries. Implementing privacy-enhancing cryptographic techniques can disassociate individuals from audit information and reduce privacy risk while maintaining accountability.

Assessment Objective

[Assignement: measures] are implemented to disassociate individuals from audit information transmitted across organizational boundaries.

Assessment Method

Examine

Audit and accountability policy system security plan privacy plan procedures addressing cross-organizational sharing of audit information policy and/or procedures regarding the deidentification of PII system design documentation system configuration settings and associated documentation system audit records other relevant documents or records

Interview

Organizational personnel with responsibilities for sharing cross-organizational audit information organizational personnel with information security and privacy responsibilities

1. Apžvalga

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję teisės aktai

2. Nustatyti reikalavimai

Reikalavimai

3. Susiję teisės aktai

Teisės aktai

Susietos užduotys

Saitai
is blocked by AU-16(03) Disassociability – Assessment Procedure