CCI-000169
CCI-000169 Definition
Provide audit record generation capability for the event types the system is capable of auditing as defined in AU-2 a on organization-defined information system components.
Status | |
Type | CheckType.technical |
Master Assessment Datasheet
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