CCI-000134

Implementation Guidance

Determine if audit records contain information that establishes the outcome of the event.

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing content of audit records; system design documentation; system configuration settings and associated documentation; list of organization-defined auditable events; system audit records; system incident reports; 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 of auditable events].