CCI-001865

Implementation Guidance

The organization being inspected/assessed identifies and implements automated mechanisms to integrate reporting processes (e.g., centralized log analysis tools). 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 reporting processes 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