AU-15 ALTERNATE AUDIT CAPABILITY

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PCF Compliance

This requirement is an organizational responsibility and out of scope for the PCF platform. In addition, this requirement is categorized as P0, and so not required for FISMA Moderate.


Control Description

The organization provides an alternate audit capability in the event of a failure in primary audit capability that provides [Assignment: organization-defined alternate audit functionality].

Supplemental Guidance

Since an alternate audit capability may be a short-term protection employed until the failure in the primary auditing capability is corrected, organizations may determine that the alternate audit capability need only provide a subset of the primary audit functionality that is impacted by the failure.