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CCI-001910

CCI-001910 Definition

The organization defines the personnel or roles allowed to select which auditable events are to be audited by specific components of the information system.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the personnel or roles as the ISSM or individuals appointed by the ISSM.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the personnel or roles as the ISSM or individuals appointed by the ISSM.

Compelling Evidence

Automatically Compliant

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001910.

Control	Description
AU-12	The information system: AU-12a.: Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; AU-12b.: Allows [Assignment: organization-defined personnel or roles] to select which auditable events are to be audited by specific components of the information system; and AU-12c.: Generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

Control

Description

AU-12

The information system:

AU-12a.: Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components];

AU-12b.: Allows [Assignment: organization-defined personnel or roles] to select which auditable events are to be audited by specific components of the information system; and

AU-12c.: Generates audit records for the events defined in AU-2 d. with the content defined in AU-3.