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-16(1)

cross-organizational auditing | identity preservation

assessment objective:

Determine if the organization requires that the identity of individuals be preserved in cross- organizational audit trails.

potential assessment methods and objects:

Examine: [select from: Audit and accountability policy; procedures addressing cross-organizational audit trails; 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 cross-organizational audit responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms implementing cross-organizational auditing (if applicable)].