CCI-002234

Implementation Guidance

Determine if the execution of privileged functions is logged.

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing least privilege; system design documentation; system configuration settings and associated documentation; list of privileged functions to be audited; list of audited events; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for reviewing least privileges necessary to accomplish specified tasks; organizational personnel with information security responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Mechanisms auditing the execution of least privilege functions].