Assessment Objective
Determine if:
- AU-08a. internal system clocks are used to generate timestamps for audit records;
- AU-08b. timestamps are recorded for audit records that meet [Assignment: granularity of time measurement] and that use Coordinated Universal Time, have a fixed local time offset from Coordinated Universal Time, or include the local time offset as part of the timestamp.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing timestamp generation
- 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 timestamp generation
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | AU-08 Time Stamps |