CCI-001834

The organization disseminates to organization-defined personnel or roles procedures to facilitate the implementation of the audit and accountability policy and associated audit and accountability controls.

Implementation Guidance

The organization being inspected/assessed disseminates, via an information sharing capability, to the ISSO and ISSM and others as the local organization deems appropriate audit and accountability procedures to facilitate the implementation of the audit and accountability policy and associated audit and accountability controls. DoD has defined the personnel or roles as the ISSO and ISSM and others as the local organization deems appropriate.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the audit and accountability procedures via the inspected organization's information sharing capability (e.g. portal, intranet, email, etc) to ensure it has been disseminated.

Compelling Evidence

1.) List of personnel to whom accountability procedures were disseminated 2.) Signed and dated audit and accountability procedures

The controls below (if any) were marked by NIST as being related to CCI-001834.