+AU-05(01) [H] Storage Capacity Warning

AU-05(01) [H] Storage Capacity Warning

Control

Provide a warning to [Assignement: personnel, roles, and/or locations] within [Assignement: time period] when allocated audit log storage volume reaches [Assignement: percentage] of repository maximum audit log storage capacity.

Discussion

Organizations may have multiple audit log storage repositories distributed across multiple system components with each repository having different storage volume capacities.

Assessment Objective

a warning is provided to [Assignement: personnel, roles, and/or locations] within [Assignement: time period] when allocated audit log storage volume reaches [Assignement: percentage] of repository maximum audit log storage capacity.

Assessment Method

Examine

Audit and accountability policy procedures addressing response to audit processing failures system design documentation system security plan privacy system configuration settings and associated documentation system audit records other relevant documents or records

Interview

Organizational personnel with audit and accountability responsibilities organizational personnel with information security and privacy responsibilities system/network administrators system developers

1. Pregled

1.1 Sklici

1.2 Ugotovljene zahteve

1.3 Povezani predpisi

2. Ugotovljene zahteve

Zahteve

3. Povezani predpisi

Predpisi

Povezane zadeve

Povezave
is blocked by AU-05(01) [H] Storage Capacity Warning – Assessment Procedure
is blocked by Event Log & Security-Relevant Telemetry Storage Capacity Alerting