CCI-003835

Provide the capability for auditing the parameters of user query events for data sets containing personally identifiable information.

Implementation Guidance

Determine if: - the capability to audit the parameters of user query events for data sets containing personally identifiable information is provided. - the capability to audit the parameters of user query events for data sets containing personally identifiable information is implemented.

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing audit record generation; query event records; system design documentation; system configuration settings and associated documentation; map of system data actions; 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].

The controls below (if any) were marked by NIST as being related to CCI-003835.