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CCI-001878

CCI-001878 Definition

The information system provides a report generation capability that supports on-demand audit review and analysis.

Status
Type	CheckType.technical

Master Assessment Datasheet

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

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001878.

Control	Description
AU-7	The information system provides an audit reduction and report generation capability that: AU-7a.: Supports on-demand audit review, analysis, and reporting requirements and after-the-fact investigations of security incidents; and AU-7b.: Does not alter the original content or time ordering of audit records.