+AU-06(03) [M] Correlate Audit Record Repositories
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AU-06(03) [M] Correlate Audit Record Repositories
Control
Analyze and correlate audit records across different repositories to gain organization-wide situational awareness.
Discussion
Organization-wide situational awareness includes awareness across all three levels of risk management (i.e., organizational level, mission/business process level, and information system level) and supports cross-organization awareness.
Assessment Objective
audit records across different repositories are analyzed and correlated to gain organization-wide situational awareness.
Assessment Method
Examine
Audit and accountability policy
system security plan
privacy plan
procedures addressing audit review, analysis, and reporting
system design documentation
system configuration settings and associated documentation
system audit records across different repositories
other relevant documents or records
Interview
Organizational personnel with audit review, analysis, and reporting responsibilities
organizational personnel with information security and privacy responsibilities
1. Prezentare generală
1.1 Referințe
1.2 Cerințe identificate
1.3 Reglementări asociate
2. Cerințe identificate
3. Reglementări asociate
Reglementări
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Reglementare |
Tichete legate
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