CCI-005149

Implement organization-defined measures to disassociate individuals from audit information transmitted across organizational boundaries.

Implementation Guidance

Determine if [AU-16(03)_ODP; measures to disassociate individuals from audit information transmitted across Organizational boundaries are defined] are implemented to disassociate individuals from audit information transmitted across Organizational boundaries.

Validation Procedures

Examine: [SELECT FROM: Audit and accountability policy; system security plan; privacy plan; procedures addressing cross-organizational sharing of audit information; policy and/or procedures regarding the deidentification of PII; system design documentation; system configuration settings and associated documentation; system audit records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for sharing cross-organizational audit information; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Mechanisms implementing disassociability].

The controls below (if any) were marked by NIST as being related to CCI-005149.