CCI-001918
CCI-001918 Definition
Review the open source information sites being monitored per organization-defined frequency.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to review the open source information sites being monitored per the frequency defined in AU-13 (2), CCI 1917.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed reviews the open source information sites being monitored per the frequency defined in AU-13 (2), CCI 1917.
Compelling Evidence
1.) Signed and dated audit and accountability policy 2.) Applicable STIG/SRG checks