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Audit and Accountability (AU)

Level N/A

a. Use internal system clocks to generate time stamps for audit records; and b. Record time stamps for audit records that meet [Assignment: organization-defined granularity of time measurement] and that use Coordinated Universal Time, have a fixed local time offset from Coordinated Universal Time, or that include the local time offset as part of the time stamp.


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Audit and Accountability (AU)

[Withdrawn: Incorporated into AU-6.]


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Audit and Accountability (AU)

[Withdrawn: Incorporated into SI-4.]


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Audit and Accountability (AU)

a. Protect audit information and audit logging tools from unauthorized access, modification, and deletion; and b. Alert [Assignment: organization-defined personnel or roles] upon detection of unauthorized access, modification, or deletion of audit information.


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Audit and Accountability (AU)

Write audit trails to hardware-enforced, write-once media.


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Audit and Accountability (AU)

Store audit records [Assignment: organization-defined frequency] in a repository that is part of a physically different system or system component than the system or component being audited.


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Audit and Accountability (AU)

Implement cryptographic mechanisms to protect the integrity of audit information and audit tools.


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Audit and Accountability (AU)

Authorize access to management of audit logging functionality to only [Assignment: organization-defined subset of privileged users or roles].


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Audit and Accountability (AU)

Enforce dual authorization for [Selection (one or more): movement; deletion] of [Assignment: organization-defined audit information].


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Audit and Accountability (AU)

Authorize read-only access to audit information to [Assignment: organization-defined subset of privileged users or roles].


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