CCI-001851

The information system off-loads audit records per organization-defined frequency onto a different system or media than the system being audited.

Implementation Guidance

The organization being inspected/assessed configures the information system to off-load audit records at a minimum, in real-time for interconnected systems and weekly for stand-alone systems onto a different system or media than the system being audited. DoD has defined the frequency as at a minimum, real-time for interconnected systems and weekly for stand-alone systems. 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 1851.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed has configured the information system to off-load audit records at a minimum, in real-time for interconnected systems and weekly for stand-alone systems onto a different system or media than the system being audited. DoD has defined the frequency as at a minimum, real-time for interconnected systems and weekly for stand-alone systems. 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 1851.

Compelling Evidence

1.) Signed and dated audit and accountability policy 2.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-001851.