Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

au-3(2)

content of audit records  | centralized management of planned audit record content

assessment objective:

Determine if:

au-3(2)[1]

the organization defines information system components that generate audit records whose content is to be centrally managed and configured by the information system; and

au-3(2)[2]

the information system provides centralized management and configuration of the content to be captured in audit records generated by the organization-defined information system components.

potential assessment methods and objects:

Examine: [select from:  Audit and accountability policy; procedures addressing content of audit records; information system design documentation; information system configuration settings and associated documentation; list of organization-defined auditable events; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with audit and accountability responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers].

Test: [select from: Information system capability implementing centralized management and configuration of audit record content].