CCI-001875

Implementation Guidance

Determine if: - an audit record reduction and report generation capability is provided that supports on-demand audit record review, analysis, and reporting requirements and after-the-fact investigations of incidents. - if an audit record reduction and report generation capability is implemented that supports on-demand audit record review, analysis, and reporting requirements and after-the-fact investigations of incidents.

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing audit reduction and report generation; system design documentation; system configuration settings and associated documentation; audit reduction, review, analysis, and reporting tools; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit reduction and report generation responsibilities; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Audit reduction and report generation capability].