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Management / Auditlog / Controls / DEV

Implement Digital Signatures With Hash Chaining

CCC.AuditLog.CN01 · Observability

Digital signatures allows for external verification of log data tampering and hash chaining allows for deleted log files to be detected.

Related Capabilities

IDTitleDescription
CCC.Core.CP11BackupThe service can generate copies of its data or configurations in the form of automated backups, snapshot-based backups, or incremental backups.
CCC.Core.CP18Resource VersioningThe service automatically assigns versions to child resources which can be used to preserve, retrieve, and restore past iterations.
CCC.Core.CP03Access Log PublicationThe service automatically publishes structured, verbose records of activities performed within the scope of the service by external actors.
CCC.Core.CP10Log PublicationThe service automatically publishes structured, verbose records of activities, operations, or events that occur within the service.

Related Threats

IDTitleDescription
CCC.Core.TH06Data is Lost or CorruptedServices that rely on accurate data are susceptible to disruption in the event of data loss or corruption. Any actions that lead to the unintended deletion, alteration, or limited access to data can impact the availability of the service and the system it is part of.
CCC.Core.TH07Logs are Tampered With or DeletedTampering or deletion of service logs will reduce the system's ability to maintain an accurate record of events. Any actions that compromise the integrity of logs could disrupt system availability by disrupting monitoring, hindering forensic investigations, and reducing the accuracy of audit trails.

Assessment Requirements

IDTextApplicability
CCC.AuditLog.CN01.AR01When the signature validation process is performed, then it MUST detect any modification of data.tlp-red
CCC.AuditLog.CN01.AR02When the signature validation process is performed, then it MUST detect any missing (deleted) log file.tlp-red

Guideline Mappings

FrameworkIDRemarks
NIST-CSFPR.DS-01
NIST_800_53AU-9