CCI-001925
CCI-001925 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if [AU-16_ODP[01]; methods for coordinating audit information among external organizations when audit information is transmitted across Organizational boundaries are defined] for coordinating [AU-16_ODP[02]; audit information to be coordinated among external organizations when audit information is transmitted across Organizational boundaries is defined] among external organizations when audit information is transmitted across Organizational boundaries are employed.
Validation Procedures
Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing methods for coordinating audit information among external organizations; system design documentation; system configuration settings and associated documentation; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for coordinating audit information among external organizations; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Mechanisms implementing cross-organizational auditing].