Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• MON-09.1_A01 the content of the audit records needed to support the ability to uniquely trace users to their actions is defined.
  Defined parameters: successful and unsuccessful account logon events, account management events, object access, policy change, privilege functions, process tracking, and system events. For Web applications: all administrator activity, authentication checks, authorization checks, data deletions, data access, data changes, and permission changes
  Assessment rigor: 1
  Origin: 171A_3.3.2[a] 53A_R5_AU-02_ODP[01] 53A_R5_AU-02_ODP[02] 53A_R5_AU-02a. 53A_R5_AU-02c.[01]
• MON-09.1_A02 audit records are created (generated).
  Assessment rigor: 1
  Origin: 171A_3.3.1[c]
• MON-09.1_A03 audit records contain information that establishes the identity of any individuals, subjects or objects/entities associated with the event.
  Assessment rigor: 1
  Origin: 53A_R5_AU-03f.

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