CCI-001848

Implementation Guidance

The organization being inspected/assessed defines and documents the required audit record storage capacity. DoD has determined the audit record storage requirements are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented audit record storage requirements to ensure the organization being inspected/assessed has defined those requirements. DoD has determined the audit record storage requirements are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated audit and accountability policy