Number | Title | Impact | Priority | Subject Area |
---|---|---|---|---|
AU-15 | Alternate Audit Capability | P0 | Audit And Accountability |
Instructions |
---|
The organization provides an alternate audit capability in the event of a failure in primary audit capability that provides Assignment: organization-defined alternate audit functionality. |
Guidance |
---|
Since an alternate audit capability may be a short-term protection employed until the failure in the primary auditing capability is corrected, organizations may determine that the alternate audit capability need only provide a subset of the primary audit functionality that is impacted by the failure. |
Enhancements |
---|