CCI-000123

Identify the organization-defined event types that the system is capable of logging in support of the audit function.

Implementation Guidance

Determine if [AU-02_ODP[01]; the event types that the system is capable of logging in support of the audit function are defined] that the system is capable of logging are identified in support of the audit logging function.

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; procedures addressing auditable events; system security plan; privacy plan; system design documentation; system configuration settings and associated documentation; system audit records; system auditable events; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit and accountability responsibilities; organizational personnel with information security and privacy responsibilities; system/network administrators]. Test: [SELECT FROM: Mechanisms implementing system auditing].

The controls below (if any) were marked by NIST as being related to CCI-000123.