CCI-001896

Enforce dual authorization for movement and/or deletion of organization-defined audit information.

Implementation Guidance

The organization being inspected/assessed configures the information system to enforce dual authorization for movement and/or deletion of audit information defined in AU-9 (5), CCI 1895. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 1896.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure that the organization being inspected/assessed has configured the information system to enforce dual authorization for movement and/or deletion of audit information defined in AU-9 (5), CCI 1895. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1896.

Compelling Evidence

1.) List of privileged users who will be authorized access to the management of audit functionality

The controls below (if any) were marked by NIST as being related to CCI-001896.