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AU-6

Audit and AccountabilityRev 5

Audit Record Review, Analysis, and Reporting

CCI Identifiers (9)

CCI-000148Review and analyze system audit records on an organization-defined frequency for indications of organization-defined inappropriate or unusual activity.CCI-000149Report any findings to organization-defined personnel or roles for indications of organization-defined inappropriate or unusual activity.CCI-000150The organization adjusts the level of audit review, analysis, and reporting within the information system when there is a change in risk to organizational operations, organizational assets, individuals, other organizations, or the Nation based on law enforcement information, intelligence information, or other credible sources of information.CCI-000151Defines the frequency for the review and analysis of system audit records for organization-defined inappropriate or unusual activity.CCI-001862Defines the types of inappropriate or unusual activity to be reviewed and analyzed in the audit records.CCI-001863Defines the personnel or roles to receive the reports of organization-defined inappropriate or unusual activity.CCI-003817Review and analyze the potential impact of the organization-defined inappropriate or unusual activity.CCI-003818Adjust the level of audit review and analysis within the system when there is a change in risk based on law enforcement information, intelligence information, or other credible sources of information.CCI-003819Adjust the level of audit reporting within the system when there is a change in risk based on law enforcement information, intelligence information, or other credible sources of information.

Linked STIG Checks (1)

Across 1 STIGs. Click to expand.