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Xylok, LLC
Version: v2024.04.1-c0c9-98fb
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Xylok, LLC
Version: v2024.04.1-c0c9-98fb
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Description
MAD
Related
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
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].