CCI-001491
CCI-001491 Definition
The organization correlates information from audit records with information obtained from monitoring physical access to further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed will document and implement a process to correlate information from audit records with information obtained from monitoring physical access to further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process and correlated results to ensure the organization being inspected/assessed correlates information from audit records with information obtained from monitoring physical access to further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity.
Compelling Evidence
1.) Signed and dated audit and accountability policy 2.) Audit trail