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-12(2)

audit generation | standardized formats

assessment objective:

Determine if the information system produces a system-wide (logical or physical) audit trail composed of audit records in a standardized format.

potential assessment methods and objects:

Examine: [select from: Audit and accountability policy; procedures addressing audit record generation; information system design documentation; information system configuration settings and associated documentation; system-wide audit trail (logical or physical);  information system audit records; other relevant documents or records].

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

Test: [select from: Automated mechanisms implementing audit record generation capability].