CCI-003815

Provide an alternate audit logging capability in the event of a failure in primary audit logging capability that implements organization-defined alternate audit logging functionality.

Implementation Guidance

Determine if an alternate audit logging capability is provided in the event of a failure in primary audit logging capability that implements [AU-05(05)_ODP; an alternate audit logging functionality in the event of a failure in primary audit logging capability is defined].

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; procedures addressing response to audit processing failures; system design documentation; system security plan; privacy plan; system configuration settings and associated documentation; system audit records; 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: Alternate audit logging capability].

The controls below (if any) were marked by NIST as being related to CCI-003815.