Master Assessment Datasheet
The organization being inspected/assessed configures the information system to generate audit records for the events defined in AU-2 d with the content defined in AU-3. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 172.
The organization conducting the inspection/assessment examines the information system to ensure that the system generates audit records for the events defined in AU-2 d with the content defined in AU-3. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 172.
1.) Signed and dated audit and accountability policy 2.) List of information system components that provide audit record generation capability