CCI-001858

Provide an alert in an organization-defined real-time-period to organization-defined personnel, roles, and/or locations when organization-defined audit failure events requiring real-time alerts occur.

Implementation Guidance

Determine if an alert is provided within [AU-05(02)_ODP[01]; real-time period requiring alerts when audit failure events (defined in AU-05(02)_ODP[03]) occur is defined] to [AU-05(02)_ODP[02]; personnel, roles, and/or locations to be alerted in real time when audit failure events (defined in AU-05(02)_ODP[03]) occur is/are defined] when [AU-05(02)_ODP[03]; audit logging failure events requiring real-time alerts are defined] occur.

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; procedures addressing response to audit processing failures; system design documentation; system security plan; privacy plan; 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].

The controls below (if any) were marked by NIST as being related to CCI-001858.