CCI-001878

Implementation Guidance

The organization being inspected/assessed must employ information systems that provide a report generation capability that support on-demand audit review and analysis (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 1878.

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 a report generation capability that supports on-demand audit review and analysis (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 1878.

Compelling Evidence

1.) Example of on-demand audit review and analysis