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CCC.AuditLog.C08: Enable Object Lock On Audit Log Bucket

Control ID:CCC.AuditLog.C08
Title:Enable Object Lock On Audit Log Bucket
Objective:Ensure that object log is enabled globally on all objects with the bucket. The lock time MUST be configured to meet your organization, legal and compliance goals. Deletion attempts before the lock period MUST be denied.
Control Family:
Availability

Related Threats

IDTitleDescriptionExternal MappingsCapability MappingsControl Mappings
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.
1
1
0

Related Capabilities

IDTitleDescription
CCC.Core.F03Access Log PublicationThe service automatically publishes structured, verbose records of activities performed within the scope of the service by external actors.
CCC.Core.F10Log PublicationThe service automatically publishes structured, verbose records of activities, operations, or events that occur within the service.

Guideline Mappings

Reference IDEntry IDStrengthRemarks
NIST-CSF
PR.PS-04
0
-
NIST_800_53
AU-9
0
-
NIST_800_53
AU-11
0
-

Assessment Requirements

IDDescriptionApplicability
CCC.AuditLog.C08.TR01When an attempt is made to delete data before the object lock period expires, then the deletion MUST be denied.
tlp-red
tlp-amber