CCI-000154
CCI-000154 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if: - the capability to centrally review and analyze audit records from multiple components within the system is provided. - the capability to centrally review and analyze audit records from multiple components within the system is implemented.
Validation Procedures
Examine: [SELECT FROM: Audit and accountability policy; procedures addressing audit review, analysis, and reporting; system design documentation; system configuration settings and associated documentation; system security plan; privacy plan; system 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; system developers]. Test: [SELECT FROM: System capability to centralize review and analysis of audit records].