CCI-001572

Implementation Guidance

The organization being inspected/assessed defines and documents any personnel or roles, in addition to the SCA and ISSO, who shall be alerted in the event of audit processing failure. If there are no additional personnel or roles, the organization must also document that. DoD has defined the personnel or roles as at a minimum, the SCA and ISSO.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented list of personnel or roles who should be alerted in the event of audit processing failure to ensure the organization being inspected/assessed has either defined additional personnel or roles, or identified that there are no additional personnel or roles. DoD has defined the personnel or roles as at a minimum, the SCA and ISSO.

Compelling Evidence

1.) Signed and dated audit and accountability policy