Assessment Objective
Determine if:
- AU-16(01) the identity of individuals in cross-organizational audit trails is preserved.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing cross-organizational audit trails
- system design documentation
- system configuration settings and associated documentation
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with cross-organizational audit responsibilities
- organizational personnel with information security and privacy responsibilities
Test
- Mechanisms implementing cross-organizational auditing (if applicable)
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | AU-16(01) Identity Preservation |