CCI-001491
CCI-001491 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if information from audit records is correlated with information obtained from monitoring physical access to further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity.
Validation Procedures
Examine: [SELECT FROM: Audit and accountability policy; procedures addressing audit review, analysis, and reporting; procedures addressing physical access monitoring; system design documentation; system configuration settings and associated documentation; documentation providing evidence of correlated information obtained from audit records and physical access monitoring records; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit review, analysis, and reporting responsibilities; organizational personnel with physical access monitoring responsibilities; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Mechanisms implementing the capability to correlate information from audit records with information from monitoring physical access].