Assessment Objective
Determine if:
- AU-14(01) session audits are initiated automatically at system start-up.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing user session auditing
- 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 user session auditing capability
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | AU-14(01) System Start-up |