CCC.AuditLog.C03: Alert On Audit Log Changes And Access
Control ID:CCC.AuditLog.C03
Title:Alert On Audit Log Changes And Access
Objective:Ensure that specific alerts have been configured to detect changes in
audit log configuration such as disabling exporting of logs.
Alerts MUST also be created to detect changes in retention/object lock policies
for exported data log sources/buckets.
Control Family:
Integrity
Related Threats
| ID | Title | Description | External Mappings | Capability Mappings | Control Mappings |
|---|---|---|---|---|---|
| CCC.Core.TH07 | Logs are Tampered With or Deleted | Tampering 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
| ID | Title | Description |
|---|---|---|
| CCC.Core.F03 | Access Log Publication | The service automatically publishes structured, verbose records of activities performed within the scope of the service by external actors. |
| CCC.Core.F10 | Log Publication | The service automatically publishes structured, verbose records of activities, operations, or events that occur within the service. |