CCI-001922

The organization provides an alternative audit capability in the event of a failure in primary audit capability that provides organization-defined alternative audit functionality.

Implementation Guidance

The organization being inspected/assessed configures the information system to implement an alternative audit capability in the event of a failure in primary audit capability that provides the alternative audit functionality defined in AU-15, CCI 1921. 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 1922.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to implement an alternative audit capability in the event of a failure in primary audit capability that provides the alternative audit functionality defined in AU-15, CCI 1921. 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 1922.

Compelling Evidence

1.) Signed and dated audit and accountability policy 2.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-001922.