CCI-000149

Report any findings to organization-defined personnel or roles for indications of organization-defined inappropriate or unusual activity.

Implementation Guidance

Determine if findings are reported to [AU-06_ODP[03]; personnel or roles to receive findings from reviews and analyses of system records is/are defined].

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing audit review, analysis, and reporting; reports of audit findings; records of actions taken in response to reviews/analyses of audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit review, analysis, and reporting responsibilities; organizational personnel with information security and privacy responsibilities].

The controls below (if any) were marked by NIST as being related to CCI-000149.