CCI-001890
CCI-001890 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if timestamps are recorded for audit records that meet [AU-08_ODP; granularity of time measurement for audit record timestamps is defined] and that use Coordinated Universal Time, have a fixed local time offset from Coordinated Universal Time, or include the local time offset as part of the timestamp.
Validation Procedures
Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing timestamp generation; system design documentation; system configuration settings and associated documentation; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with information security and privacy responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Mechanisms implementing timestamp generation].