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CCI-001839

CCI-001839 Definition

The organization defines the frequency on which it will review the audit and accountability procedures.

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-001839.

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].