CCI-000153
CCI-000153 Definition
Analyze and correlate audit records across different repositories to gain organization-wide situational awareness.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if audit records across different repositories are analyzed and correlated to gain organization-wide situational awareness.
Validation Procedures
Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing audit review, analysis, and reporting; system design documentation; system configuration settings and associated documentation; system audit records across different repositories; 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]. Test: [SELECT FROM: Mechanisms supporting the analysis and correlation of audit records].