CCI-001919

Provide the capability for organization-defined users or roles to select a user session to record; view; hear; or log the content of a user session under organization-defined circumstances.

Implementation Guidance

The organization being inspected/assessed configures the information system to provide the capability for authorized users to select a user session to capture/record or view/hear. 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 1919.

Validation Procedures

The organization conducting the inspection/assessments examines the information system to ensure the organization being inspected/assessed configures the information system to provide the capability for authorized users to select a user session to capture/record or view/hear. 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 1919.

Compelling Evidence

1.) Signed and dated audit and accountability policy 2.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-001919.