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CCI-002885

CCI-002885 Definition

Defines the audit events for logged for nonlocal maintenance and diagnostic sessions.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if: - [MA-04(01)_ODP[01]; audit events to be logged for nonlocal maintenance are defined] are logged for nonlocal maintenance sessions. - [MA-04(01)_ODP[02]; audit events to be logged for diagnostic sessions are defined] are logged for nonlocal diagnostic sessions.

Validation Procedures

Examine: [SELECT FROM: Maintenance policy; procedures addressing nonlocal system maintenance; list of audit events; system configuration settings and associated documentation; maintenance records; diagnostic records; audit records; reviews of maintenance and diagnostic session records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system maintenance responsibilities; organizational personnel with information security responsibilities; organizational personnel with audit and review responsibilities; system/network administrators]. Test: [SELECT FROM: Organizational processes for audit and review of nonlocal maintenance; mechanisms supporting and/or implementing audit and review of nonlocal maintenance].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002885.

Control	Description
MA-4(1)	(a): Log [one of ] for nonlocal maintenance and diagnostic sessions; and (b): Review the audit records of the maintenance and diagnostic sessions to detect anomalous behavior.