Rule ID
SV-224765r1013811_rule
Version
V3R1
CCIs
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an impending failure of the audit capability and system operation may be adversely affected. Audit processing failures include software/hardware errors, failures in the audit capturing mechanisms, and audit storage capacity being reached or exceeded. This requirement applies to each audit data storage repository (i.e., distinct information system component where audit records are stored), the centralized audit storage capacity of organizations (i.e., all audit data storage repositories combined), or both.
Log in to the ISEC7 SPHERE console. Navigate to Administration >> Configuration >> Notifications >> Recipient Lists. Select "Edit" next to the Systems Notifications. Verify the email address or distribution list has been added. If a recipient email address or distribution list has not been added to System Notifications, this is a finding.
Log in to the ISEC7 SPHERE console. Navigate to Administration >> Configuration >> Notifications >> Recipient Lists. Select "Edit" next to the Systems Notifications. Under Add recipient, select "Email" as the Type and enter the correct email address of recipients. Select "Add".