Assessment Objective
Determine if:
- AU-12(03)[01] the capability for [Assignment: individuals or roles] to change the logging to be performed on [Assignment: system components] based on [Assignment: selectable event criteria] within [Assignment: time thresholds] is provided;
- AU-12(03)[02] the capability for [Assignment: individuals or roles] to change the logging to be performed on [Assignment: system components] based on [Assignment: selectable event criteria] within [Assignment: time thresholds] is implemented.
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-generated list of individuals or roles authorized to change auditing to be performed
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with audit record generation responsibilities
- organizational personnel with information security and privacy responsibilities
- system/network administrators
- system developers
Test
- Mechanisms implementing audit record generation capability
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | AU-12(03) Changes by Authorized Individuals |