id: "AU-12(01)" title: "System-wide and Time-correlated Audit Trail" family: "AU" family_name: "Audit and Accountability" sort_id: "au-12.01" priority: "P2" implementation_level: "system" parent: "AU-12" enhancement: True
Statement
Compile audit records from {{ insert: param, au-12.01_odp.01 }} into a system-wide (logical or physical) audit trail that is time-correlated to within {{ insert: param, au-12.01_odp.02 }}.
Guidance
Audit trails are time-correlated if the time stamps in the individual audit records can be reliably related to the time stamps in other audit records to achieve a time ordering of the records within organizational tolerances.
Assessment Objective
audit records from {{ insert: param, au-12.01_odp.01 }} are compiled into a system-wide (logical or physical) audit trail that is time-correlated to within {{ insert: param, au-12.01_odp.02 }}.
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