CCI-000783

Implementation Guidance

The organization being inspected/assessed configures the information system to record lease information in the audit log. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 783.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed has configured the information system to record lease information in the audit log and examine the audit records to ensure the records have captured the appropriate information. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 783.

Compelling Evidence

1.) Audit log data for lease information in compliance with STIG/SRG guidance that pertains to CCI 783.