audit trail of reviews and updates to ensure the organization being inspected/assessed reviews and updates the audit and accountability policy annually. DoD has defined the frequency as annually. AU-1 AU-1 (b) (1) High High High The organization Automatically Moderate Moderate Moderate inspected/assessed is compliant Low Low Low automatically compliant with this CCI with this CCI because they because they are covered at the DoD are covered at level. the DoD level DoD has defined the frequency as annually. AU-1 AU-1 (b) (2) High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines the audit trail of reviews and updates to ensure the organization being inspected/assessed reviews and updates the audit and accountability procedures annually. DoD has defined the frequency as annually. AU-1 AU-1 (b) (2) High High High The organization being Automatically Moderate Moderate Moderate inspected/assessed is compliant Low Low Low automatically compliant with this CCI with this CCI because they because they are covered at the DoD are covered at level. the DoD level DoD has defined the frequency as annually. AU-10 AU-10 High The organization Moderate conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed protects against an individual falsely denying having performed actions to be covered by defined in DoDI 8520.02 and DoDI 8520.03.
audit trail of reviews and updates to ensure the organization being inspected/assessed reviews and updates the audit and accountability policy annually. DoD has defined the frequency as annually. AU-1 AU-1 (b) (1) High Moderate Low High Moderate Low High Moderate Low The organization inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as annually. Automatically compliant with this CCI because they are covered at the DoD level AU-1 AU-1 (b) (2) High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines the audit trail of reviews and updates to ensure the organization being inspected/assessed reviews and updates the audit and accountability procedures annually. DoD has defined the frequency as annually. AU-1 AU-1 (b) (2) High Moderate Low High Moderate Low High Moderate Low The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as annually. Automatically compliant with this CCI because they are covered at the DoD level AU-10 AU-10 High Moderate The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed protects against an individual falsely denying having performed actions to be covered by defined in DoDI 8520.02 and DoDI 8520.03.