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CCI-000133

CCI-000133 Definition

Ensure that audit records containing information that establishes the source of the event.

Status
Type	CheckType.technical

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed configures the information system to generate audit records containing information that establishes the source of the event. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 133.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure that the organization being inspected/assessed has configured the information system to generate audit records containing information that establishes the source of the event. The organization conducting the inspection/assessment reviews the audit records generated to ensure that the records contain information that establishes the source of the event. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 133.

Compelling Evidence

1.) Sample of generated audit records 2.) Applicable STIG/SRG checks

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000133.

Control	Description
AU-3	The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event.