Assessment Objective
Determine if:
- AU-03(01) generated audit records contain the following [Assignment: additional information].
Assessment Methods
Examine
- Audit and accountability policy
- procedures addressing content of audit records
- system security plan
- privacy plan
- system design documentation
- system configuration settings and associated documentation
- list of organization-defined auditable events
- 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
- system audit capability
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | AU-03(01) [H] Additional Audit Information |