CCI-000169

The information system provides audit record generation capability for the auditable events defined in AU-2 a. at organization-defined information system components.

Implementation Guidance

The organization being inspected/assessed acquires or designs all information system and network components that provide audit record generation capability for the auditable events defined in AU-2 a. DoD has defined the information system components as all information system and network components.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure that all information system and network components provide audit record generation capability for the auditable events defined in AU-2 a. DoD has defined the information system components as all information system and network components.

Compelling Evidence

1.) Signed and dated audit and accountability policy

The controls below (if any) were marked by NIST as being related to CCI-000169.