+AU-06(01) [M] Automated Process Integration
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AU-06(01) [M] Automated Process Integration
Control
Integrate audit record review, analysis, and reporting processes using [Assignement: automated mechanisms].
Discussion
Organizational processes that benefit from integrated audit record review, analysis, and reporting include incident response, continuous monitoring, contingency planning, investigation and response to suspicious activities, and Inspector General audits.
Assessment Objective
audit record review, analysis, and reporting processes are integrated using [Assignement: automated mechanisms].
Assessment Method
Examine
Audit and accountability policy
system security plan
privacy plan
procedures addressing audit review, analysis, and reporting
procedures addressing investigation and response to suspicious activities
system design documentation
system configuration settings and associated documentation
system audit records
other relevant documents or records
Interview
Organizational personnel with audit review, analysis, and reporting responsibilities
organizational personnel with information security and privacy responsibilities
1. Oversigt
1.1 Referencer
1.2 Identificerede krav
1.3 Relaterede reguleringer
2. Identificerede krav
3. Relaterede reguleringer
Reguleringer
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Regulering |
Linkede sager
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