Loading EN-304-621.md +7 −2 Original line number Diff line number Diff line Loading @@ -2677,7 +2677,7 @@ Verify that: ### 6.6.11 AAC_AUTH-11 **Objective:** Ensure auditability of the system. **Objective:** Any privileged action has received its authorisation prior execution, except the action is to restore the logging functionality. **Preparation:** Loading @@ -2687,7 +2687,11 @@ Verify that: **Activities:** 1. Investigate the system; 2. Tricker listed activities. 2. Login as privileged user; 3. Disable intentionally all auditabl event collection systems from outside the product by either: 1. making the file based system read only 2. or by disrupting the connectivity to a centralised system 4. Tricker listed activities. **Verdict:** Loading @@ -2696,6 +2700,7 @@ Verify that: **Supporting Evidence:** * Evidence of system about the rejection of the command and that it is not executed; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; Loading Loading
EN-304-621.md +7 −2 Original line number Diff line number Diff line Loading @@ -2677,7 +2677,7 @@ Verify that: ### 6.6.11 AAC_AUTH-11 **Objective:** Ensure auditability of the system. **Objective:** Any privileged action has received its authorisation prior execution, except the action is to restore the logging functionality. **Preparation:** Loading @@ -2687,7 +2687,11 @@ Verify that: **Activities:** 1. Investigate the system; 2. Tricker listed activities. 2. Login as privileged user; 3. Disable intentionally all auditabl event collection systems from outside the product by either: 1. making the file based system read only 2. or by disrupting the connectivity to a centralised system 4. Tricker listed activities. **Verdict:** Loading @@ -2696,6 +2700,7 @@ Verify that: **Supporting Evidence:** * Evidence of system about the rejection of the command and that it is not executed; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; Loading