CCI-002045

Employ organization-defined measures to ensure that long-term audit records generated by the information system can be retrieved.

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

The controls below (if any) were marked by NIST as being related to CCI-002045.