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CCI-000120

CCI-000120 Definition

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

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

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

Control	Description
AU-1	The organization: a: Develops, documents, and disseminates to [one of ]: 1: An audit and accountability policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and 2: Procedures to facilitate the implementation of the audit and accountability policy and associated audit and accountability controls; and b: Reviews and updates the current: 1: Audit and accountability policy [one of ]; and 2: Audit and accountability procedures [one of ].

Control

Description

AU-1

The organization:

a: Develops, documents, and disseminates to [one of ]:
- 1: An audit and accountability policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- 2: Procedures to facilitate the implementation of the audit and accountability policy and associated audit and accountability controls; and

b: Reviews and updates the current:
- 1: Audit and accountability policy [one of ]; and
- 2: Audit and accountability procedures [one of ].