myctrl.tools
Compare

AU-9(7)—Store On Component With Different Operating System

>Control Description

Store audit information on a component running a different operating system than the system or component being audited.

>Supplemental Guidance

Storing auditing information on a system component running a different operating system reduces the risk of a vulnerability specific to the system, resulting in a compromise of the audit records.

>Related Controls

AU-4
AU-5
AU-11
SC-29

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • •What formal policies and procedures govern the implementation of AU-9(7) (Store On Component With Different Operating System)?
  • •Who are the designated roles responsible for implementing, maintaining, and monitoring AU-9(7)?
  • •How frequently is the AU-9(7) policy reviewed and updated, and what triggers policy changes?
  • •What training or awareness programs ensure personnel understand their responsibilities related to AU-9(7)?

Technical Implementation:

  • •Describe the specific technical mechanisms or controls used to enforce AU-9(7) requirements.
  • •What automated tools, systems, or technologies are deployed to implement AU-9(7)?
  • •How is AU-9(7) integrated into your system architecture and overall security posture?
  • •What configuration settings, parameters, or technical specifications enforce AU-9(7) requirements?

Evidence & Documentation:

  • •What documentation demonstrates the complete implementation of AU-9(7)?
  • •What audit logs, records, reports, or monitoring data validate AU-9(7) compliance?
  • •Can you provide evidence of periodic reviews, assessments, or testing of AU-9(7) effectiveness?
  • •What artifacts would you present during a FedRAMP assessment to demonstrate AU-9(7) compliance?

Ask AI

Configure your API key to use AI features.