+AU-05(01) Storage Capacity Warning
|
AU-05(01) Storage Capacity Warning
Control
Provide a warning to [Assignement: personnel, roles, and/or locations] within [Assignement: time period] when allocated audit log storage volume reaches [Assignement: percentage] of repository maximum audit log storage capacity.
Discussion
Organizations may have multiple audit log storage repositories distributed across multiple system components with each repository having different storage volume capacities.
Assessment Objective
a warning is provided to [Assignement: personnel, roles, and/or locations] within [Assignement: time period] when allocated audit log storage volume reaches [Assignement: percentage] of repository maximum audit log storage capacity.
Assessment Method
Examine
Audit and accountability policy
procedures addressing response to audit processing failures
system design documentation
system security plan
privacy system configuration settings and associated documentation
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
1.1 Referenzi
1.2 Rekwiżiti identifikati
1.3 Regolamenti relatati
2. Rekwiżiti identifikati
3. Regolamenti relatati
Regolamenti
| Sors |
Regolamentazzjoni |
Kwistjonijiet marbuta
|