CCI-000139

The information system alerts designated organization-defined personnel or roles in the event of an audit processing failure.

Implementation Guidance

The organization being inspected/assessed configures the information system to alert at a minimum, the SCA and ISSO in the event of an audit processing failure. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 139. DoD has defined the personnel or roles as at a minimum, the SCA and ISSO.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed has configured the information system to alert at a minimum, the SCA and ISSO in the event of an audit processing failure. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 139. DoD has defined the personnel or roles as at a minimum, the SCA and ISSO.

Compelling Evidence

1.) Signed and dated audit and accountability policy

The controls below (if any) were marked by NIST as being related to CCI-000139.