From Application Security and Development Security Technical Implementation Guide
Part of SRG-APP-000358
Associated with: CCI-001851
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. In addition, attackers often manipulate logs to hide or obfuscate their activity.
Review application documentation and interview application administrator. Identify log functionality and locations of log files. Obtain risk acceptance documentation and task scheduling information. If the application is configured to utilize a centralized logging solution, this requirement is not applicable. Evaluate log management processes and determine if there are automated tasks that move the logs off of the system hosting the application. Verify automated tasks are performed on an ISSO approved schedule (hourly, daily etc.). Automation can be via scripting, log management oriented tools or other automated means. Review risk acceptance documentation for not utilizing a centralized logging solution. If the logs are not automatically moved off the system as per approved schedule, or if there is no formal risk acceptance documentation, this is a finding.
Configure the application to off-load audit records onto a different system as per approved schedule.
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