+AU-12(03) Changes by Authorized Individuals
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AU-12(03) Changes by Authorized Individuals
Control
Provide and implement the capability for [Assignement: individuals or roles] to change the logging to be performed on [Assignement: system components] based on [Assignement: selectable event criteria] within [Assignement: time thresholds].
Discussion
Permitting authorized individuals to make changes to system logging enables organizations to extend or limit logging as necessary to meet organizational requirements. Logging that is limited to conserve system resources may be extended (either temporarily or permanently) to address certain threat situations. In addition, logging may be limited to a specific set of event types to facilitate audit reduction, analysis, and reporting. Organizations can establish time thresholds in which logging actions are changed (e.g., near real-time, within minutes, or within hours).
Assessment Objective
- the capability for [Assignement: individuals or roles] to change the logging to be performed on [Assignement: system components] based on [Assignement: selectable event criteria] within [Assignement: time thresholds] is provided;
- the capability for [Assignement: individuals or roles] to change the logging to be performed on [Assignement: system components] based on [Assignement: selectable event criteria] within [Assignement: time thresholds] is implemented.
Assessment Method
Examine
Audit and accountability policy
system security plan
privacy plan
procedures addressing audit record generation
system design documentation
system configuration settings and associated documentation
system-generated list of individuals or roles authorized to change auditing to be performed
system audit records
other relevant documents or records
Interview
Organizational personnel with audit record generation responsibilities
organizational personnel with information security and privacy responsibilities
system/network administrators
system developers
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2. Identificētās prasības
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- NIST -
EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.
DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.
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