CCI-001867
CCI-001867 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to integrate the analysis of audit records with the data/information defined in AU-6 (5), CCI 1866 (if any) to further enhance its ability to identify inappropriate or unusual activity.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed integrates the analysis of audit records with the data/information defined in AU-6 (5), CCI 1866 (if any) to further enhance its ability to identify inappropriate or unusual activity.
Compelling Evidence
1.) Signed and dated audit and accountability policy and/or procedures that show a process for integrating analysis of audit records and scanning information. 2.) Audit records showing that this integration is occurring.