Assessment Objective

Determine if:

• AU-16 [Assignment: methods] for coordinating [Assignment: audit information] among external organizations when audit information is transmitted across organizational boundaries are employed.

Assessment Methods

Examine

• Audit and accountability policy
• system security plan
• privacy plan
• procedures addressing methods for coordinating audit information among external organizations
• system design documentation
• system configuration settings and associated documentation
• system audit records
• other relevant documents or records

Interview

• Organizational personnel with responsibilities for coordinating audit information among external organizations
• organizational personnel with information security and privacy responsibilities

Test

• Mechanisms implementing cross-organizational auditing

Linkitetyt tehtävät

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final