Review and update logged events. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If Applicable,” provide “Not rationale. Alert in the event of an audit logging process failure. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If Applicable,” provide “Not rationale. Correlate audit record review, analysis, and reporting processes for investigation and response to indications of unlawful, unauthorized, suspicious, or unusual activity. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If Applicable,” provide “Not rationale. Provide audit record reduction and report generation to support on-demand analysis and reporting. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If Applicable,” provide “Not rationale. Provide a system capability that compares and synchronizes internal system clocks with an authoritative source to generate time stamps for audit records. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If Applicable,” provide “Not rationale. Protect audit information and audit logging tools from unauthorized access, modification, and deletion. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If Applicable,” provide “Not rationale. Limit management of audit logging functionality to a subset of privileged users. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If Applicable,” provide “Not rationale.
Review and update logged events. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If “Not Applicable,” provide rationale. Alert in the event of an audit logging process failure. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If “Not Applicable,” provide rationale. Correlate audit record review, analysis, and reporting processes for investigation and response to indications of unlawful, unauthorized, suspicious, or unusual activity. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If “Not Applicable,” provide rationale. Provide audit record reduction and report generation to support on-demand analysis and reporting. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If “Not Applicable,” provide rationale. Provide a system capability that compares and synchronizes internal system clocks with an authoritative source to generate time stamps for audit records. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If “Not Applicable,” provide rationale. Protect audit information and audit logging tools from unauthorized access, modification, and deletion. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If “Not Applicable,” provide rationale. Limit management of audit logging functionality to a subset of privileged users. Implemented Planned to be Implemented Not Applicable Current implementation or planned implementation details. If “Not Applicable,” provide rationale.
CUI-SSP-Template-final.docx