CCI-001862
CCI-001862 Definition
The organization defines the types of inappropriate or unusual activity to be reviewed and analyzed in the audit records.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the types of inappropriate or unusual activity to be reviewed and analyzed in the audit records. DoD has determined that the types of inappropriate or unusual activity are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented types of inappropriate or unusual activity to ensure they have been defined. DoD has determined that the types of inappropriate or unusual activity are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Documentation that defines the types of inappropriate or unusual activity to be reviewed