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CCC.AuditLog.C02: Enable And Validate All Audit Log Types

Control ID:CCC.AuditLog.C02
Title:Enable And Validate All Audit Log Types
Objective:Review audit log configuration and ensure that all audit log types are being generated and replicated to configured sinks
Control Family:
Integrity

Related Threats

IDTitleDescriptionExternal MappingsCapability MappingsControl Mappings
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.
1
1
0

Guideline Mappings

Reference IDEntry IDStrengthRemarks
NIST-CSF
PR.PS-04
0
-
NIST_800_53
AU-2
0
-
NIST_800_53
AU-3
0
-
NIST_800_53
AU-12
0
-

Assessment Requirements

IDDescriptionApplicability
CCC.AuditLog.C02.TR01When a manual action is performed to generate each audit log type, then the corresponding audit log type MUST be generated and recorded.
tlp-red
tlp-amber