The ISSO must review audit trails periodically based on system documentation recommendations or immediately upon system security events.
An XCCDF Rule
Description
Without access control the data is not secure. It can be compromised, misused, or changed by unauthorized access at any time.
- ID
- SV-222622r961863_rule
- Version
- APSC-DV-002910
- Severity
- Medium
- References
- Updated
Remediation Templates
A Manual Procedure
Establish a scheduled process for reviewing logs.
Maintain a log or records of dates and times audit logs are reviewed.