CCI-000172

Generate audit records for the event types defined in AU-2 c that include the audit record content defined in AU-3.

Implementation Guidance

Determine if audit records for the event types defined in AU-02_ODP[02] that include the audit record content defined in AU-03 are generated.

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-000172.