CCI-001865

Implementation Guidance

Determine if audit record review, analysis, and reporting processes are integrated using [AU-06(01)_ODP; automated mechanisms used for integrating audit record review, analysis, and reporting processes are defined].

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing audit review, analysis, and reporting; procedures addressing investigation and response to suspicious activities; system design documentation; system configuration settings and associated documentation; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit review, analysis, and reporting responsibilities; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Automated mechanisms integrating audit review, analysis, and reporting processes].