AU-11(1) Long-term Retrieval Capability
Control enhancement of AU-11 Audit Record Retention
Control
Employ [Assignment: measures] to ensure that long-term audit records generated by the system can be retrieved.
Discussion
Organizations need to access and read audit records requiring long-term storage (on the order of years). Measures employed to help facilitate the retrieval of audit records include converting records to newer formats, retaining equipment capable of reading the records, and retaining the necessary documentation to help personnel understand how to interpret the records.
Need AU-11(1) implemented and evidenced?
We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.
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