APSC-DV-000700 The application must record the username or user ID of the user associated with the event.
All changes in this version
Maps to AU-12 via CCI-000169
Title
The application must record the username or user ID of the user associated with the event.
Control
Review and monitor the application logs. Connect to the application and perform application activity that is allowed by the user such as accessing data or running reports. Observe if the log includes an entry to indicate the user ID of the user that conducted the activity. If the user ID is not recorded along with the event in the event log, this is a finding.
Discussion
When users conduct activity within an application, that user’s identity must be recorded in the audit log. Failing to record the identity of the user responsible for the activity within the application is detrimental to forensic analysis.
Related controls
CCI-000169
Fix
Configure the application to record the user ID of the user responsible for the log event entry.