Ensure that all access attempts are logged to maintain a detailed audit trail for security and compliance purposes.
Core / Ccc / Controls / DEV
Log All Access and Changes
CCC.Core.CN04 · Observability
Related Capabilities
| ID | Title | Description |
|---|---|---|
| CCC.Core.CP06 | Access Control | The service automatically enforces user configurations to restrict or allow access to a specific component or a child resource based on factors such as user identities, roles, groups, or attributes. |
| CCC.Core.CP29 | Active Ingestion | While running, the service itself can fetch or reach out to some other service or external source to get data, inputs or commands for the service to process or operate on. |
Related Threats
| ID | Title | Description |
|---|---|---|
| CCC.Core.TH01 | Access is Granted to Unauthorized Users | Logic designed to give different permissions to different entities may be misconfigured or manipulated, allowing unauthorized entities to access restricted parts of the service, its data, or its child resources. This could result in a loss of data confidentiality or tolerance of unauthorized actions which impact the integrity and availability of resources and data. |
Assessment Requirements
| ID | Text | Applicability |
|---|---|---|
| CCC.Core.CN04.AR01 | When administrative access or configuration change is attempted on the service or a child resource, the service MUST log the client identity, time, and result of the attempt. | tlp-clear, tlp-green, tlp-amber, tlp-red |
| CCC.Core.CN04.AR02 | When any attempt is made to modify data on the service or a child resource, the service MUST log the client identity, time, and result of the attempt. | tlp-amber, tlp-red |
| CCC.Core.CN04.AR03 | When any attempt is made to read data on the service or a child resource, the service MUST log the client identity, time, and result of the attempt. | tlp-red |
Guideline Mappings
| Framework | ID | Remarks |
|---|---|---|
| CCM | LOG-08 | Log Records (Generate audit records containing relevant security information) |