AU-09.4 ยท Access by Subset of Privileged Users

Control Description

Authorize access to management of audit logging functionality to only {{ insert: param, au-09.04_odp }}.

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53-enhancement
organization
Enhancement
Control Statement
The control requirements

Authorize access to management of audit logging functionality to only {{ insert: param, au-09.04_odp }}.

Supplemental Guidance

Individuals or roles with privileged access to a system and who are also the subject of an audit by that system may affect the reliability of the audit information by inhibiting audit activities or modifying audit records. Requiring privileged access to be further defined between audit-related privileges and other privileges limits the number of users or roles with audit-related privileges.

Related NIST Controls
Other NIST 800-53 controls related to this one