CCI-001927

Implementation Guidance

The organization being inspected/assessed defines and documents the organizations that will be provided cross-organizational audit information. DoD has determined the cross-organizational sharing agreements are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented organizations to ensure the organization being inspected/assessed defines the organizations that will be provided cross-organizational audit information. DoD has determined the cross-organizational sharing agreements are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated audit and accountability policy 2.) Applicable STIG/SRG checks