Rule ID
SV-240933r879582_rule
Version
V1R2
CCIs
Protection of log data includes assuring log data is not accidentally lost or deleted. Backing up log records to a different system or onto separate media from the system that the vAMI is actually running on helps to assure that in the event of a catastrophic system failure, the log records will be retained.
Interview the ISSO and/or the SA. Determine if there is a local procedure to back up log records at least every seven days onto a different system. If a procedure does not exist or is not being followed, this is a finding.
Develop and implement a site procedure to back up the log data and records to a different system or separate media at least every seven days.