CCI-001898

Authorize read-only access to audit information to an organization-defined subset of privileged users or roles.

Implementation Guidance

The organization being inspected/assessed authorizes read only access to audit information to only the subset of privileged users defined in AU-9 (6), CCI 1897.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documentation of read only access authorizations for audit information to ensure only the subset of privileged users defined in AU-9 (6), CCI 1897 have been granted access authorization.

Compelling Evidence

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

The controls below (if any) were marked by NIST as being related to CCI-001898.