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-15

alternate audit capability  

assessment objective:

Determine if the organization:

au-15[1]

defines alternative audit functionality to be provided in the event of a failure in primary audit capability; and

au-15[2]

provides an alternative audit capability in the event of a failure in primary audit capability that provides organization-defined alternative audit functionality.

potential assessment methods and objects:

Examine: [SELECT FROM: Audit and accountability policy; procedures addressing alternate audit capability; information system design documentation; information system configuration settings and associated documentation; test records for alternative audit capability; information system audit records; other relevant documents or records].

Interview: [SELECT FROM: Organizational personnel responsible for providing alternate audit capability; organizational personnel with information security responsibilities].

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