Documentation
HECVAT Full v3.0.6
Firewalls, IDS, IPS, and Networking
FIDP-11

Question FIDP-11

Are audit logs available for all changes to the network, firewall, IDS, and IPS systems?

Weight25
High RiskYes
RequiredYes
Compliant AnswerYes

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

State plans to implement auditing capabilities for your network, firewall, IDS, and/or IPS.

Answering "YES"

Describe your current network systems logging strategy.

Reason for Question

Strong logging capabilities are vital to the proper management of a network. Implementing an immature system that lacks sufficient logging capabilities exposes an institution to great risk.

Follow-Up Inquiries

If a weak response is given to this answer, it is an indicator that a nontechnical representative populated the document and response scrutiny should be increased.
If a vendor does not answer appropriately, a follow-up request to have the question fully answered is appropriate.

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