CCI-000140

The information system takes organization-defined actions upon audit failure (e.g., shut down information system, overwrite oldest audit records, stop generating audit records).

Implementation Guidance

The organization being inspected/assessed configures the information system to take actions as defined in AU-5, CCI 1490 upon audit failure. 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 140.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed has configured the information system to take actions as defined in AU-5, CCI 1490 upon audit failure. 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 140.

Compelling Evidence

1.) Signed and dated audit and accountability policy 2.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-000140.