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CCI-001931

CCI-001931 Definition

Defines the personnel or roles to whom the audit and accountability procedures are to be disseminated.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001931.

Control

Description

The organization:

a: Develops, documents, and disseminates to [one of ]:
- 1: An audit and accountability policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- 2: Procedures to facilitate the implementation of the audit and accountability policy and associated audit and accountability controls; and

b: Reviews and updates the current:
- 1: Audit and accountability policy [one of ]; and
- 2: Audit and accountability procedures [one of ].