Assessment Objective
Determine if:
- AU-12(02) a system-wide (logical or physical) audit trail composed of audit records is produced in a standardized format.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing audit record generation
- system design documentation
- system configuration settings and associated documentation
- system-wide audit trail (logical or physical)
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with audit record generation responsibilities
- organizational personnel with security responsibilities
- system/network administrators
- system developers
Test
- Mechanisms implementing audit record generation capability
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | AU-12(02) Standardized Formats |