CCI-001913

Defines the individuals or roles that are to be provided the capability to change the auditing to be performed based on organization-defined selectable event criteria, within organization-defined time thresholds.

Implementation Guidance

The organization being inspected/assessed defines and documents the individuals or roles that are to be provided the capability to change the auditing to be performed based on the selectable event criteria defined in AU-12 (3), CCI 1911, within the time thresholds defined in AU-12 (3), CCI 1912. DoD has determined that the individuals or roles are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented individuals or roles to ensure the organization being inspected/assessed defines the individuals or roles that are to be provided the capability to change the auditing to be performed based on the selectable event criteria defined in AU-12 (3), CCI 1911, within the time thresholds defined in AU-12 (3), CCI 1912. DoD has determined that the individuals or roles are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated audit and accountability policy, referencing section which defines the individuals or roles that are to be provided the capability to change the auditing. 2.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-001913.