CCI-001876

Implementation Guidance

The organization being inspected/assessed must employ information systems that provide an audit reduction capability that support on-demand reporting requirements (either natively or through the use of third-party tools). For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 1876.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure that the organization being inspected/assessed employs information systems that provide an audit reduction capability that supports on-demand reporting requirements (either natively or through the use of third-party tools). For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1876.

Compelling Evidence

1.) Audit reduction capability system logs