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AU-15 ALTERNATE AUDIT CAPABILITY


Overview

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