CCI-001926

Implementation Guidance

Determine if the identity of individuals in cross-Organizational audit trails is preserved.

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing cross-organizational audit trails; system design documentation; system configuration settings and associated documentation; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with cross-organizational audit responsibilities; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Mechanisms implementing cross-organizational auditing (if applicable)].