CCI-001849

Allocate audit log storage capacity to accommodate organization-defined audit log retention requirements.

Implementation Guidance

Determine if audit log storage capacity is allocated to accommodate [AU-04_ODP; audit log retention requirements are defined].

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; procedures addressing audit storage capacity; system security plan; privacy plan; system design documentation; system configuration settings and associated documentation; audit record storage requirements; audit record storage capability for system components; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit and accountability responsibilities; organizational personnel with information security and privacy responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Audit record storage capacity and related configuration settings].

The controls below (if any) were marked by NIST as being related to CCI-001849.