AU-12.1: System-wide and Time-correlated Audit Trail

Audit and accountability policy

system security plan

privacy plan

procedures addressing audit record generation

system design documentation

system configuration settings and associated documentation

system-wide audit trail (logical or physical)

system audit records

other relevant documents or records

Organizational personnel with audit record generation responsibilities

organizational personnel with information security and privacy responsibilities

system/network administrators

system developers

Mechanisms implementing audit record generation capability