Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- MON-04.1_A01 system components from which audit records are to be compiled into a system-wide (logical or physical) audit trail are defined.
Defined parameters: all network, data storage, and computing devices
Assessment rigor: 1
Origin: 53A_R5_AU-12(01)_ODP[01] - MON-04.1_A02 level of tolerance for the relationship between timestamps of individual records in the audit trail is defined.
Assessment rigor: 1
Origin: 53A_R5_AU-12(01)_ODP[02] - MON-04.1_A03 audit records from organization-defined system components are compiled into a system-wide (logical or physical) audit trail that is time-correlated to within organization-defined level of tolerance.
Assessment rigor: 1
Origin: 53A_R5_AU-12(01)
Tichete legate
| Tip de legătură | Tichet |
|---|---|
| blocks | System-Wide / Time-Correlated Audit Trail |
- Secure Controls Framework -
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