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CCI-001837

CCI-001837 Definition

The organization reviews the audit and accountability policy on an organization-defined frequency.

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-001837.

Control

Description

The organization:

a: Develops, documents, and disseminates to [organization-defined personnel or roles]:
- 1: An audit and accountability policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- 2: Procedures to facilitate the implementation of the audit and accountability policy and associated audit and accountability controls; and

b: Reviews and updates the current:
- 1: Audit and accountability policy [organization-defined frequency]; and
- 2: Audit and accountability procedures [organization-defined frequency].