as the local organization deems appropriate. AU-1 AU-1 (a) (1) High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines the and accountability policy to ensure that the audit and accountability policy addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance. AU-1 AU-1 (a) (1) High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines the audit and accountability procedures via the inspected organization's information sharing capability (e.g. portal, intranet, email, etc.) to ensure it has been disseminated. AU-1 AU-1 (a) (2) High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines the audit and accountability procedures to ensure that the procedures facilitate the implementation of the audit and accountability policy and associated audit and accountability controls. AU-1 AU-1 (a) (2) High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines the audit and accountability procedures via the inspected organization's information sharing capability (e.g. portal, intranet, email, etc.) to ensure it has been disseminated. AU-1 AU-1 (b) (1) High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines the
as the local organization deems appropriate. AU-1 AU-1 (a) (1) High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines the and accountability policy to ensure that the audit and accountability policy addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance. AU-1 AU-1 (a) (1) High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines the audit and accountability procedures via the inspected organization's information sharing capability (e.g. portal, intranet, email, etc.) to ensure it has been disseminated. AU-1 AU-1 (a) (2) High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines the audit and accountability procedures to ensure that the procedures facilitate the implementation of the audit and accountability policy and associated audit and accountability controls. AU-1 AU-1 (a) (2) High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines the audit and accountability procedures via the inspected organization's information sharing capability (e.g. portal, intranet, email, etc.) to ensure it has been disseminated. AU-1 AU-1 (b) (1) High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines the
RMF_Audit-and-Accountability-Plan.docx