CCI-003830
CCI-003830 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if: - the capability to process, sort, and search audit records for events of interest based on [AU-07(01)_ODP; fields within audit records that can be processed, sorted, or searched are defined] are provided. - the capability to process, sort, and search audit records for events of interest based on [AU-07(01)_ODP; fields within audit records that can be processed, sorted, or searched are defined] are implemented.
Validation Procedures
Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing audit reduction and report generation; system design documentation; system configuration settings and associated documentation; audit reduction, review, analysis, and reporting tools; audit record criteria (fields) establishing events of interest; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit reduction and report generation responsibilities; organizational personnel with information security and privacy responsibilities; system developers]. Test: [SELECT FROM: Audit reduction and report generation capability].