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AU.L2-3.3.7Authoritative Time Source

>Control Description

Provide a system capability that compares and synchronizes internal system clocks with an authoritative source to generate time stamps for audit records.

>Cross-Framework Mappings

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What is your policy for time synchronization across systems?
  • How do you select authoritative time sources?
  • What governance ensures consistent time synchronization configuration?
  • How often do you verify time synchronization is functioning correctly?

Technical Implementation:

  • What NTP servers serve as authoritative time sources?
  • How do you configure systems to synchronize time with authoritative sources?
  • What mechanisms verify systems are properly synchronized?
  • What time synchronization protocols are used (NTP, PTP)?
  • What tools monitor time synchronization status across systems?

Evidence & Documentation:

  • What audit logging configuration documentation can you provide?
  • What sample audit logs demonstrate required events are logged?
  • What audit log review documentation shows periodic review?
  • What SIEM screenshots show audit log aggregation and analysis?
  • What audit retention documentation shows logs are retained per policy?
  • What evidence shows audit logs are protected from modification?

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