CCI-001925

The organization employs organization-defined methods for coordinating organization-defined audit information among external organizations when audit information is transmitted across organizational boundaries.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to employ the methods defined in AU-16, CCI 1924 for coordinating audit information defined in AU-16, CCI 1923 among external organizations when audit information is transmitted across organizational boundaries.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed employs a process to employ the methods defined in AU-16, CCI 1924 for coordinating audit information defined in AU-16, CCI 1923 among external organizations when audit information is transmitted across organizational boundaries.

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-001925.