CCI-000124
CCI-000124 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if the event logging function is coordinated with other Organizational entities requiring audit-related information to guide and inform the selection criteria for events to be logged.
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].