CCI-003847
CCI-003847 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if: - session auditing activities are developed in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. - session auditing activities are integrated in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. - session auditing activities are used in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines.
Validation Procedures
Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing user session auditing; system design documentation; system configuration settings and associated documentation; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with information security and privacy responsibilities; system/network administrators; system developers; legal counsel; personnel with civil liberties responsibilities]. Test: [SELECT FROM: Mechanisms implementing user session auditing capability].