CCI-001853

Defines the time period within which organization-defined personnel, roles, and/or locations are to receive warnings when allocated audit log storage volume reaches an organization-defined percentage of maximum audit log storage capacity.

Implementation Guidance

Determine if a warning is provided to [AU-05(01)_ODP[01]; personnel, roles, and/or locations to be warned when allocated audit log storage volume reaches a percentage of repository maximum audit log storage capacity] within [AU-05(01)_ODP[02]; time period for defined personnel, roles, and/or locations to be warned when allocated audit log storage volume reaches a percentage of repository maximum audit log storage capacity is defined] when allocated audit log storage volume reaches [AU-05(01)_ODP[03]; percentage of repository maximum audit log storage capacity is defined] of repository maximum audit log storage capacity.

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; procedures addressing response to audit processing failures; system design documentation; system security plan; privacy system configuration settings and associated documentation; 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: Mechanisms implementing audit storage limit warnings].

The controls below (if any) were marked by NIST as being related to CCI-001853.