CCI-001927
CCI-001927 Definition
The organization defines the organizations that will be provided cross-organizational audit information.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
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