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3.3 AUDIT AND ACCOUNTABILITY

3.3.8 Protect audit information and audit logging tools from unauthorized access, modification, and deletion | NIST 800-171 control 3.3.8 safeguards the integrity of security audits by protecting audit information and logging tools from tampering or deletion. This strengthens accountability by ensuring a reliable audit trail for investigations and potential disciplinary actions. Implementing this control involves securing access to audit information and tools through measures like user authentication and encryption. This fosters trust in the audit process and aids in maintaining a secure environment.

3.3 AUDIT AND ACCOUNTABILITY
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3.3 AUDIT AND ACCOUNTABILITY
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3.3.8 Protect audit information and audit logging tools from unauthorized access, modification, and deletion

By wnoble2005@gmail.com (William Noble) 📅 2024-03-03
NIST 800-171 control 3.3.8 safeguards the integrity of security audits by protecting audit information and logging tools from tampering or deletion. This strengthens accountability by ensuring a reliable audit trail for investigations and potential disciplinary actions. Implementing this control involves securing access to audit information and tools through measures like user authentication and encryption. This fosters trust in the audit process and aids in maintaining a secure environment.



Audit information includes all information (e.g., audit records, audit log settings, and audit reports) needed to successfully audit system activity. Audit logging tools are those programs and devices used to conduct audit and logging activities. This requirement focuses on the technical protection of audit information and limits the ability to access and execute audit logging tools to authorized individuals. Physical protection of audit information is addressed by media protection and physical and environmental protection requirements.

Benefits:

Improved security posture: Protecting audit information ensures a reliable record of system activity, enabling effective threat detection, investigation, and incident response.

Enhanced accountability: Restricting access to audit logs prevents tampering, fostering trust in the auditing process and providing evidence for potential legal or regulatory actions.

Reduced risk of data breaches: Securing audit tools minimizes the potential for attackers to disable auditing or manipulate logs, obscuring their activities and hindering incident detection.

Accountability:

Senior Management: Sets the tone: Establish a culture of security awareness and prioritize the protection of audit information. Approves policies and procedures: Ensures proper policies and procedures are in place for securing audit information and logging tools. Allocates resources: Provides necessary resources for implementing and maintaining security controls.

IT Security Team: Implements technical controls: Configures systems and tools to restrict unauthorized access, prevent modification, and ensure secure logging practices. Monitors and audits: Regularly monitors audit logs for suspicious activity and conducts periodic audits to identify and address any vulnerabilities. Trains and educates: Provides training to system owners and users on the importance of audit information integrity and proper access controls.

System Owners: Understands system functionality: Possesses a thorough understanding of their systems and the types of audit information they generate. Configures audit settings: Ensures proper configuration of audit settings to capture relevant activity and maintain data integrity. Identifies and reports anomalies: Reviews audit logs to identify suspicious activity and reports any potential security incidents.



Individual Users: Maintains strong passwords: Utilizes strong and unique passwords for accessing systems and audit tools. Reports suspicious activity: Reports any suspicious activity observed to the appropriate party. Adheres to security policies: Follows established security policies and procedures for accessing and handling audit information.

Implementation:

Access controls: Implement strong access control mechanisms to limit access to audit information and logging tools based on the principle of least privilege.
Log tamper detection: Utilize tamper detection features within audit tools to identify and alert on any unauthorized modifications to logs.

Data encryption: Encrypt audit logs at rest and in transit to ensure confidentiality and prevent unauthorized access or modification.

Regular backups: Regularly back up audit logs to a secure location to ensure availability and prevent accidental or malicious deletion.

Monitoring and logging: Continuously monitor and log activity related to access attempts and modifications to audit information and logging tools for detection of suspicious behavior.

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About "3.3.8 Protect audit infor...etion" 🡃
Category:Cybersecurity Maturity Model
Family:Audit and Accountability (AC 3.3)
Type:Derived Security Requirements
#CybersecurityMaturityModel #DerivedSecurityRequirements

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