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CCI-000122

CCI-000122 Definition

Review and update the current audit and accountability procedures on an organization-defined frequency.

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-000122.

Control

Description

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 ].