CCI-000120

Develop and document procedures to facilitate the implementation of the audit and accountability policy and associated audit and accountability controls.

Implementation Guidance

The organization being inspected/assessed develops and documents procedures to facilitate the implementation of the audit and accountability policy and associated audit and accountability controls.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the audit and accountability procedures to ensure that the procedures facilitate the implementation of the audit and accountability policy and associated audit and accountability controls.

Compelling Evidence

1.) Signed and dated audit and accountability procedures.

The controls below (if any) were marked by NIST as being related to CCI-000120.