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-7

audit reduction and report generation

assessment objective:

Determine if the information system provides an audit reduction and report generation capability that supports:

au-7(a)

au-7(a)[1]

on-demand audit review;

au-7(a)[2]

analysis;

au-7(a)[3]

reporting requirements;

au-7(a)[4]

after-the-fact investigations of security incidents; and

au-7(b)

does not alter the original content or time ordering of audit records.

potential assessment methods and objects:

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

Interview: [select from: Organizational personnel with audit reduction and report generation responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Audit reduction and report generation capability].