The IAO will review audit trails periodically based on system documentation recommendations or immediately upon system security events.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-16841	APP6110	SV-17841r1_rule	ECCD-2	Low

Description
Without access control the data is not secure. It can be compromised, misused, or changed by unauthorized access at any time.

STIG	Date
Application Security and Development Checklist	2014-12-22

Details

Check Text ( C-17848r1_chk )
Interview application representative and ask for the system documentation that states how often audit logs are reviewed. Also, determine when the audit logs were last reviewed. 1) If the application representative cannot provide system documentation identifying how often the auditing logs are reviewed, or has not audited within the last time period stated in the system documentation, it is a finding.

Check Text ( C-17848r1_chk )

Interview application representative and ask for the system documentation that states how often audit logs are reviewed. Also, determine when the audit logs were last reviewed.

1) If the application representative cannot provide system documentation identifying how often the auditing logs are reviewed, or has not audited within the last time period stated in the system documentation, it is a finding.

Fix Text (F-17162r1_fix)
Review audit logs on a periodic basis.