CCI-001896

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

Implementation Guidance

Determine if dual authorization is enforced for the [AU-09(05)_ODP[01]; one or more of the following PARAMETER VALUES is/are selected: {movement; deletion}] of [AU-09(05)_ODP[02]; audit information for which dual authorization is to be enforced is defined].

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; access control policy and procedures; procedures addressing protection of audit information; system design documentation; system configuration settings and associated documentation; access authorizations; 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]. Test: [SELECT FROM: Mechanisms implementing the enforcement of dual authorization].

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