CCI-000154
CCI-000154 Definition
Status | |
Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed configures the information system to provide a capability to centrally review and analyze audit records from multiple components within the system. 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 154.
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 provide a capability to centrally review and analyze audit records from multiple components within the system. 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 154.
Compelling Evidence
1.) Signed and dated audit and accountability policy 2.) Applicable STIG/SRG checks