CCI-001924
CCI-001924 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the methods to be employed when coordinating audit information 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 methods to ensure the organization being inspected/assessed defines the methods to be employed when coordinating audit information 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