CCI-001462
CCI-001462 Definition
Status | |
Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed configures the information system to provide the capability for authorized users to capture/record and log content related to a user session. 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 1462.
Validation Procedures
The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to provide the capability for authorized users to capture/record and log content related to a user session. 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 1462.
Compelling Evidence
1.) List of privileged users who will be authorized access to the management of audit functionality