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(8)

audit review, analysis, and reporting | full text analysis of privileged commands

assessment objective:

Determine if the organization performs a full text analysis of audited privileged commands in:

au-6(8)[1]

a physically distinct component or subsystem of the information system; or

au-6(8)[2]

other information system that is dedicated to that analysis.

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; text analysis tools and techniques; text analysis documentation of audited privileged commands; security plan; other relevant documents or records].

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

Test: [select from: Automated mechanisms implementing capability to perform a full text analysis of audited privilege commands].