Assessment Objective
Determine if:
- AU-16 [Assignment: methods] for coordinating [Assignment: audit information] among external organizations when audit information is transmitted across organizational boundaries are employed.
Assessment Methods
Examine
- Audit and accountability policy
- system security plan
- privacy plan
- procedures addressing methods for coordinating audit information among external organizations
- system design documentation
- system configuration settings and associated documentation
- system audit records
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for coordinating audit information among external organizations
- organizational personnel with information security and privacy responsibilities
Test
- Mechanisms implementing cross-organizational auditing
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | AU-16 Cross-organizational Audit Logging |