CCI-001910

Defines the personnel or roles allowed to select which event types are to be logged by specific components of the system.

Implementation Guidance

Determine if [AU-12_ODP[02]; personnel or roles allowed to select the event types that are to be logged by specific components of the system is/are defined] is/are allowed to select the event types that are to be logged by specific components of the system.

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; procedures addressing audit record generation; system security plan; privacy plan; system design documentation; system configuration settings and associated documentation; list of auditable events; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit record generation responsibilities; organizational personnel with information security and privacy responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Mechanisms implementing audit record generation capability].

The controls below (if any) were marked by NIST as being related to CCI-001910.