Assessment Objective

Determine if:

• AU-06(09) information from non-technical sources is correlated with audit record information to enhance organization-wide situational awareness.

Assessment Methods

Examine

• Audit and accountability policy
• system security plan
• privacy plan
• procedures addressing audit review, analysis, and reporting
• system design documentation
• system configuration settings and associated documentation
• documentation providing evidence of correlated information obtained from audit records and organization-defined non-technical sources
• list of information types from non-technical sources for correlation with audit information
• other relevant documents or records

Interview

• Organizational personnel with audit review, analysis, and reporting responsibilities
• organizational personnel with information security and privacy responsibilities

Test

• Mechanisms implementing capability to correlate information from non-technical sources

Powiązane zgłoszenia

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final