CCI-002234

The information system audits the execution of privileged functions.

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.

DISA Compelling Evidence

1) Ensure compliance with applicable STIGs or SRGs 2) Ensure that the system is configured to audit the execution of privileged functions.

The controls below (if any) were marked by NIST as being related to CCI-002234.