AU-4: Audit Log Storage Capacity

Audit and accountability policy

procedures addressing audit storage capacity

system security plan

privacy plan

system design documentation

system configuration settings and associated documentation

audit record storage requirements

audit record storage capability for system components

system audit records

other relevant documents or records

Organizational personnel with audit and accountability responsibilities

organizational personnel with information security and privacy responsibilities

system/network administrators

system developers

Audit record storage capacity and related configuration settings