CCI-002234

Implementation Guidance

The organization being inspected/assessed configures the information system to audit the execution of privileged functions. 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 2234.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to audit the execution of privileged functions. 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 2234.

Compelling Evidence

1.) Applicable STIG/SRG checks 2.) Documentation that shows the system is configured to audit the execution of privileged functions