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NIST 800-171 Rev 2
Browse NIST 800-171...
03.03.09: Protection of Audit Information - Access by Subset of Privileged Users
Protection of Audit Information - Access by Subset of Privileged Users
03.03.09: Protection of Audit Information - Access by Subset of Privileged Users
Limit management of audit logging functionality to a subset of privileged users.
Implementation
Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)
Description

Individuals with privileged access to a system and who are also the subject of an audit by that system, may affect the reliability of audit information by inhibiting audit logging activities or modifying audit records. This requirement specifies that privileged access be further defined between audit-related privileges and other privileges, thus limiting the users with audit-related privileges