CCI-001348

Store audit records on an organization-defined frequency in a repository that is part of a physically different system or system component than the system or component being audited.

Implementation Guidance

Determine if audit records are stored [AU-09(02)_ODP; the frequency of storing audit records in a repository is defined] in a repository that is part of a physically different system or system component than the system or component being audited.

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing protection of audit information; system design documentation; system configuration settings and associated documentation; system or media storing backups of system audit records; system audit records; 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; system developers]. Test: [SELECT FROM: Mechanisms implementing the backing up of audit records].

The controls below (if any) were marked by NIST as being related to CCI-001348.