CCI-002147
CCI-002147 Definition
The organization monitors information system accounts for organization-defined atypical use.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed monitors information system accounts for atypical use defined in AC-2 (12), CCI 2146. The organization must maintain an audit trail of monitoring.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the audit trail of monitoring to ensure the organization being inspected/assessed monitors information system accounts for atypical use defined in AC-2 (12), CCI 2146.
Compelling Evidence
1.) Signed and dated documentation which defines the process for monitoring information system accounts for organization-defined atypical use. 2.) Audit trail of monitoring.