Assessment Objective
Determine if:
- AU-05(05) an alternate audit logging capability is provided in the event of a failure in primary audit logging capability that implements [Assignment: alternate audit logging functionality].
Assessment Methods
Examine
- Audit and accountability policy
- procedures addressing response to audit processing failures
- system design documentation
- system security plan
- privacy plan
- 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
Test
- Alternate audit logging capability
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | AU-05(05) Alternate Audit Logging Capability |