CCI-001869

The organization specifies the permitted actions for each information system process, role, and/or user associated with the reporting of audit information.

Implementation Guidance

The organization being inspected/assessed specifies and documents the permitted actions for each information system process, role, and/or user associated with the reporting of audit information.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented permitted actions to ensure the organization being inspected/assessed specifies the permitted actions for each information system process, role, and/or user associated with the reporting of audit information.

Compelling Evidence

1.) Documentation that specifies the permitted actions for each information system process, role, and/or user associated with the reporting of audit information 2.) Signed and dated audit and accountability policy

The controls below (if any) were marked by NIST as being related to CCI-001869.