CCI-000174
CCI-000174 Definition
Status | |
Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed configures the information system to compile audit records from information system components defined in AU-12 (1), CCI 1577 into a system-wide (logical or physical) audit trail that is time-correlated to within the level of tolerance defined in AU-12 (1), CCI-000173 for relationship between time stamps of individual records in the audit trail. 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 174.
Validation Procedures
The organization conducting the inspection/assessment examines the information system to ensure the information system is configured to compile audit records from information system components defined in AU-12 (1), CCI 1577 into a system-wide (logical or physical) audit trail that is time-correlated to within the level of tolerance defined in AU-12 (1), CCI-000173 for relationship between time stamps of individual records in the audit trail. 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 174.
Compelling Evidence
1.) Signed and dated audit and accountability policy 2.) Applicable STIG/SRG checks