CCI-001881
CCI-001881 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if: - an audit record reduction and report generation capability is provided that does not alter the original content or time ordering of audit records. - an audit record reduction and report generation capability is implemented that does not alter the original content or time ordering of audit records.
Validation Procedures
Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing audit reduction and report generation; system design documentation; system configuration settings and associated documentation; audit reduction, review, analysis, and reporting tools; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit reduction and report generation responsibilities; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Audit reduction and report generation capability].