Assessment Objective
Determine if:
- AU-10(01)(a) the identity of the information producer is bound with the information to [Assignment: strength of binding];
- AU-10(01)(b) the means for authorized individuals to determine the identity of the producer of the information is provided.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing non-repudiation
- system design documentation
- system configuration settings and associated documentation
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with information security and privacy responsibilities
- system/network administrators
- system developers
Test
- Mechanisms implementing non-repudiation capability
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | AU-10(01) Association of Identities |