NIST SP 800-53 Rev. 5 · AU-9

Protection of Audit Information

US National Institute of Standards and Technology (NIST) · cited in 26 of our lessons

Explanation

What it asks for. Audit information and logging tools must be protected from unauthorised access, modification and deletion, and personnel must be alerted when this happens.

In practice. This means forwarding logs promptly to a central platform with restricted administrative access, using immutable or write-once storage for critical logs, separating log administration from system administration and alerting on logging being stopped or cleared. Auditors look for access lists for the logging platform, retention and immutability settings and alerts on log tampering. Backups of log data should be protected in the same way as the live store.

Common gaps. Logs held only on the systems that generate them can be wiped by an attacker. Administrators of production systems often also have full rights over the logging platform. Retention may also be set too short to support investigations that start weeks after the intrusion.

The official text
a. Protect audit information and audit logging tools from unauthorized access, modification, and deletion; and b. Alert [Assignment: organization-defined personnel or roles] upon detection of unauthorized access, modification, or deletion of audit information. Discussion: Audit information includes all information needed to successfully audit system activity, such as audit records, audit log settings, audit reports, and personally identifiable information. Audit logging tools are those programs and devices used to conduct system audit and logging activities. Protection of audit information focuses on technical protection and limits the ability to access and execute audit logging tools to authorized individuals. Physical protection of audit information is addressed by both media protection controls and physical and environmental protection controls.

From NIST SP 800-53 Rev. 5, a work of the US government in the public domain.

Lessons that cite it

Real incidents where this item mattered: the latest 12 of 26.