CCI-002044

Defines measures to be employed to ensure that long-term audit records generated by the system can be retrieved.

Implementation Guidance

The organization being inspected/assessed defines and documents measures to be employed to ensure that long-term audit records generated by the information system can be retrieved. DoD has determined that the measures are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented measures to ensure the organization being inspected/assessed defines measures to be employed to ensure that long-term audit records generated by the information system can be retrieved. DoD has determined that the measures are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated audit and accountability policy 2.) Sample of multiple long term (older that 1 year) backup records

The controls below (if any) were marked by NIST as being related to CCI-002044.