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(1)

audit reduction and report generation | automatic processing

assessment objective:

Determine if:

au-7(1)[1]

the organization defines audit fields within audit records in order to process audit records for events of interest; and

au-7(1)[2]

the information system provides the capability to process audit records for events of interest based on the organization-defined audit fields within 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; audit record criteria (fields) establishing events of interest; 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; system developers].

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