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CCI-003834

CCI-003834 Definition

Implement the capability for organization-defined individuals or roles to change the auditing to be performed on organization-defined system components based on organization-defined selectable event criteria within organization-defined time thresholds.

Status
Type	CheckType.technical

Master Assessment Datasheet

Implementation Guidance

Determine if: - the capability for [AU-12(03)_ODP[01]; individuals or roles authorized to change the logging on system components are defined] to change the logging to be performed on [AU-12(03)_ODP[02]; system components on which logging is to be performed are defined] based on [AU-12(03)_ODP[03]; selectable event criteria with which change logging is to be performed are defined] within [AU-12(03)_ODP[04]; time thresholds in which logging actions are to change is defined] is provided. - the capability for [AU-12(03)_ODP[01]; individuals or roles authorized to change the logging on system components are defined] to change the logging to be performed on [AU-12(03)_ODP[02]; system components on which logging is to be performed are defined] based on [AU-12(03)_ODP[03]; selectable event criteria with which change logging is to be performed are defined] within [AU-12(03)_ODP[04]; time thresholds in which logging actions are to change is defined] is implemented.

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing audit record generation; system design documentation; system configuration settings and associated documentation; system-generated list of individuals or roles authorized to change auditing to be performed; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit record generation responsibilities; organizational personnel with information security and privacy responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Mechanisms implementing audit record generation capability].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003834.

Control	Description
AU-12(3)	Provide and implement the capability for [individuals or roles authorized to change the logging on system components are defined;] to change the logging to be performed on [system components on which logging is to be performed are defined;] based on [selectable event criteria with which change logging is to be performed are defined;] within [time thresholds in which logging actions are to change is defined;].

Control

Description

AU-12(3)

Provide and implement the capability for [individuals or roles authorized to change the logging on system components are defined;] to change the logging to be performed on [system components on which logging is to be performed are defined;] based on [selectable event criteria with which change logging is to be performed are defined;] within [time thresholds in which logging actions are to change is defined;].