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-14(2)

session audit | capture / record and log content

assessment objective:

Determine if the information system provides the capability for authorized users to:

au-14(2)[1]

capture/record content related to a user session; and

au-14(2)[2]

log content related to a user session.

potential assessment methods and objects:

Examine: [select from: Audit and accountability policy; procedures addressing user session auditing; information system design documentation; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

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

Test: [select from: Automated mechanisms implementing user session auditing capability].