CCI-000135

The information system generates audit records containing the organization-defined additional, more detailed information that is to be included in the audit records.

Implementation Guidance

The organization being inspected/assessed configures the information system to generate audit records containing the organization defined additional, more detailed information as defined in AU-3 (1), CCI 1488 that is to be included in the audit records. 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 135.

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 the organization defined additional, more detailed information as defined in AU-3 (1), CCI 1488 that is to be included in the audit records. The organization conducting the inspection/assessment reviews the audit records generated to ensure that the records contain organization defined additional, more detailed information that is to be included in the audit records. 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 135.

Compelling Evidence

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

The controls below (if any) were marked by NIST as being related to CCI-000135.