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-6(4)

audit review, analysis, and reporting | central review and analysis

assessment objective:

Determine if the information system provides the capability to centrally review and analyze audit records from multiple components within the system.

potential assessment methods and objects:

Examine: [select from: Audit and accountability policy; procedures addressing audit review, analysis, and reporting; information system design documentation; information system configuration settings and associated documentation; security plan; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with audit review, analysis, and reporting responsibilities; organizational personnel with information security responsibilities; system developers].

Test: [select from: Information system capability to centralize review and analysis of audit records].