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CCI-001838

CCI-001838 Definition

The organization updates 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-001838.

Control

Description

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].