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CCI-001570

CCI-001570 Definition

Defines the frequency on which the current audit and accountability procedures will be reviewed and updated.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the frequency as annually.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as annually.

Compelling Evidence

Automatically Compliant

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001570.

Control	Description
AU-1	The organization: a: Develops, documents, and disseminates to [organization-defined personnel or roles]: 1: An audit and accountability policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and 2: Procedures to facilitate the implementation of the audit and accountability policy and associated audit and accountability controls; and b: Reviews and updates the current: 1: Audit and accountability policy [organization-defined frequency]; and 2: Audit and accountability procedures [organization-defined frequency].

Control

Description

AU-1

The organization:

a: Develops, documents, and disseminates to [organization-defined personnel or roles]:
- 1: An audit and accountability policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- 2: Procedures to facilitate the implementation of the audit and accountability policy and associated audit and accountability controls; and

b: Reviews and updates the current:
- 1: Audit and accountability policy [organization-defined frequency]; and
- 2: Audit and accountability procedures [organization-defined frequency].