MON-03.6 ยท Centralized Management of Planned Audit Record Content

Control Description

Mechanisms exist to centrally manage and configure the content required to be captured in audit records generated by organization-defined system components.

Control Question
Assessment question for control validation

Does the organization centrally manage and configure the content required to be captured in audit records generated by organization-defined system components?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control