Assessment Objective
Determine if:
- AU-09(05) dual authorization is enforced for the [Selection (one or more): movement; deletion] of [Assignment: audit information].
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- access control policy and procedures
- procedures addressing protection of audit information
- system design documentation
- system configuration settings and associated documentation
- access authorizations
- 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
Test
- Mechanisms implementing the enforcement of dual authorization
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | AU-09(05) Dual Authorization |