+AU-04 [L] Audit Log Storage Capacity

AU-04 [L] Audit Log Storage Capacity

Control

Allocate audit log storage capacity to accommodate [Assignement: audit log retention requirements].

Discussion

Organizations consider the types of audit logging to be performed and the audit log processing requirements when allocating audit log storage capacity. Allocating sufficient audit log storage capacity reduces the likelihood of such capacity being exceeded and resulting in the potential loss or reduction of audit logging capability.

Assessment Objective

audit log storage capacity is allocated to accommodate [Assignement: audit log retention requirements].

Assessment Method

Examine

Audit and accountability policy procedures addressing audit storage capacity system security plan privacy plan system design documentation system configuration settings and associated documentation audit record storage requirements audit record storage capability for system components 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

1. Ħarsa ġenerali

Titlu Standard

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Regolamenti relatati

2. Rekwiżiti identifikati

Rekwiżiti
Sors Rekwiżit

3. Regolamenti relatati

Regolamenti
Sors Regolamentazzjoni

Kwistjonijiet marbuta