CCI-002045
CCI-002045 Definition
Employ organization-defined measures to ensure that long-term audit records generated by the information system can be retrieved.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed employs the measures defined in AU-11 (1), CCI 2044 to ensure that long-term audit records generated by the information system can be retrieved.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented measures to ensure the organization being inspected/assessed employs the measures defined in AU-11 (1), CCI 2044 to ensure that long-term audit records generated by the information system can be retrieved.
Compelling Evidence
1.) Signed and dated audit and accountability policy 2.) Sample of multiple long term (older that 1 year) backup records