Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

au-2(3)

audit events  | reviews and updates

assessment objective:

Determine if the organization:

au-2(3)[1]    

defines the frequency to review and update the audited events; and

au-2(3)[2]  

reviews and updates the auditable events with organization-defined frequency.

potential assessment methods and objects:

Examine: [select from: Audit and accountability policy; procedures addressing auditable events; security plan; list of organization-defined auditable events; auditable events review and update records; information system audit records; information system incident reports; other relevant documents or records].

Interview: [select from: Organizational personnel with audit and accountability responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms supporting review and update of auditable events].