CCI-001864
CCI-001864 Definition
The organization employs automated mechanisms to integrate audit review and analysis to support organizational processes for investigation of and response to suspicious activities.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed identifies and implements automated mechanisms to integrate audit review and analysis. The goal is to support organizational investigation of and response to suspicious activities.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines documentation identifying automated mechanisms to integrate audit review and analysis to ensure such mechanisms have been identified. The organization conducting the inspection/assessment examines the identified automated mechanisms to ensure they have been implemented.
Compelling Evidence
1.) Signed and dated audit and accountability policy