+AU-11(01) Long-term Retrieval Capability

AU-11(01) Long-term Retrieval Capability

Control

Employ [Assignement: measures] to ensure that long-term audit records generated by the system can be retrieved.

Discussion

Organizations need to access and read audit records requiring long-term storage (on the order of years). Measures employed to help facilitate the retrieval of audit records include converting records to newer formats, retaining equipment capable of reading the records, and retaining the necessary documentation to help personnel understand how to interpret the records.

Assessment Objective

[Assignement: measures] are employed to ensure that long-term audit records generated by the system can be retrieved.

Assessment Method

Examine

Audit and accountability policy system security plan privacy plan audit record retention policy and procedures system design documentation system configuration settings and associated documentation audit record archives audit logs audit records other relevant documents or records

Interview

Organizational personnel with audit record retention responsibilities organizational personnel with information security and privacy responsibilities system/network administrators

1. Ħarsa ġenerali

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Regolamenti relatati

2. Rekwiżiti identifikati

Rekwiżiti

3. Regolamenti relatati

Regolamenti

Kwistjonijiet marbuta

Links
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