CCI-001871
CCI-001871 Definition
The organization correlates information from non-technical sources with audit information to enhance organization-wide situational awareness.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to correlate information from non-technical sources with audit information to enhance organization-wide situational awareness.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process and supporting records to ensure the organization being inspected/assessed correlates information from non-technical sources with audit information to enhance organization-wide situational awareness.
Compelling Evidence
1.) Signed and dated audit and accountability policy 2.) Example of the annual training for situational awareness audit information