CCI-003812

Limit personally identifiable information contained in audit records to organization-defined elements identified in the privacy risk assessment.

Implementation Guidance

Determine if personally identifiable information contained in audit records is limited to [AU-03(03)_ODP; elements identified in the privacy risk assessment are defined] identified in the privacy risk assessment.

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; privacy risk assessment; privacy risk assessment results; procedures addressing content of audit records; system design documentation; system configuration settings and associated documentation; list of organization-defined auditable events; system audit records; third party contracts; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit and accountability responsibilities; organizational personnel with information security and privacy responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: system audit capability].

The controls below (if any) were marked by NIST as being related to CCI-003812.