CCI-001926
CCI-001926 Definition
Preserve the identity of individuals in cross-organizational audit trails.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
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