CCI-000169

Provide audit record generation capability for the event types the system is capable of auditing as defined in AU-2 a on organization-defined information system components.

Implementation Guidance

Determine if audit record generation capability for the event types the system is capable of auditing (defined in AU-02_ODP[01]) is provided by [AU-12_ODP[01]; system components that provide an audit record generation capability for the events types (defined in AU-02_ODP[02]) are defined].

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; procedures addressing audit record generation; system security plan; privacy plan; system design documentation; system configuration settings and associated documentation; list of auditable events; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit record generation responsibilities; organizational personnel with information security and privacy 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-000169.