CCI-001923

The organization defines the audit information to be coordinated among external organizations when audit information is transmitted across organizational boundaries.

Implementation Guidance

The organization being inspected/assessed defines and documents the audit information to be coordinated among external organizations when audit information is transmitted across organizational boundaries. DoD has determined the methods are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented audit information to ensure the organization being inspected/assessed defines the audit information to be coordinated among external organizations when audit information is transmitted across organizational boundaries. DoD has determined the methods are not appropriate to define at the Enterprise level.

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-001923.