CCI-001871
CCI-001871 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if information from non-technical sources is correlated with audit record information to enhance organization-wide situational awareness.
Validation Procedures
Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing audit review, analysis, and reporting; system design documentation; system configuration settings and associated documentation; documentation providing evidence of correlated information obtained from audit records and organization-defined non-technical sources; list of information types from non-technical sources for correlation with audit information; 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: Mechanisms implementing capability to correlate information from non-technical sources].