CCI-001926

The organization requires that the identity of individuals be preserved in cross-organizational audit trails.

Implementation Guidance

The organization being inspected/assessed implements a process to ensure that the identity of individuals be preserved in cross organizational audit trails.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines a sampling of cross organizational audit trails to ensure that the identify of individuals conducting audited actions is preserved.

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-001926.