CCI-001859
CCI-001859 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - configurable network communications traffic volume thresholds reflecting limits on audit log storage capacity are enforced. - network traffic is [AU-05(03)_ODP; one or more of the following PARAMETER VALUES is/are selected: {reject; delay}] if network traffic volume is above configured thresholds.
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].