CCI-001861

The information system invokes an organization-defined system mode, in the event of organization-defined audit failures, unless an alternate audit capability exists.

Implementation Guidance

The organization being inspected/assessed configures the information system to invoke the system mode defined in AU-5 (4), CCI 2907 in the event all audit failures, unless an alternate audit capability exists. DoD has defined the audit failures as all. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 1861.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed invokes the system mode defined in AU-5 (4), CCI 2907 in the event all audit failures, unless an alternate audit capability exists. DoD has defined the audit failures as all. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1861

Compelling Evidence

1.) Signed and dated audit and accountability policy 2.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-001861.