CCI-001353

Produce a system-wide (logical or physical) audit trail composed of audit records in a standardized format.

Implementation Guidance

Determine if a system-wide (logical or physical) audit trail composed of audit records is produced in a standardized format.

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing audit record generation; system design documentation; system configuration settings and associated documentation; system-wide audit trail (logical or physical); system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit record generation responsibilities; organizational personnel with security responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Mechanisms implementing audit record generation capability].

The controls below (if any) were marked by NIST as being related to CCI-001353.