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Xylok, LLC
Version: v2024.03.2-e179-0f10
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Xylok, LLC
Version: v2024.03.2-e179-0f10
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Description
MAD
Related
CCI-001836
CCI-001836
Definition
The organization defines the frequency on which it will update the audit and accountability policy.
Status
Type
CheckType.policy
Master Assessment Datasheet
Implementation Guidance
Validation Procedures
Compelling Evidence
Related Controls
The controls below (if any) were marked by NIST as being related to
CCI-001836
.
Control
Description
AU-1
The organization:
AU-1a.: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]:
AU-1a.1.: An audit and accountability policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
AU-1a.2.: Procedures to facilitate the implementation of the audit and accountability policy and associated audit and accountability controls; and
AU-1b.: Reviews and updates the current:
AU-1b.1.: Audit and accountability policy [Assignment: organization-defined frequency]; and
AU-1b.2.: Audit and accountability procedures [Assignment: organization-defined frequency].