CCI-001870
CCI-001870 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to perform a full-text analysis of audited privileged commands in a physically-distinct component or subsystem of the information system, or other information system that is dedicated to that analysis.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process and supporting records (e.g., analysis results) to ensure the organization being inspected/assessed performs a full-text analysis of audited privileged commands in a physically-distinct component or subsystem of the information system, or other information system that is dedicated to that analysis.
Compelling Evidence
1.) Example of a full text analysis of audited privilege commands and dedicated information system 2.) Signed and dated audit and accountability policy