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-6(1)

audit review, analysis, and reporting  | process integration

assessment objective:

Determine if the organization:

au-6(1)[1]

employs automated mechanisms to integrate:

au-6(1)[1][a]

audit review;

au-6(1)[1][b]

analysis;

au-6(1)[1][c]

reporting processes;

au-6(1)[2]

uses integrated audit review, analysis and reporting processes to support organizational processes for:  

au-6(1)[2][a]

investigation of suspicious activities; and

au-6(1)[2][b]

response to suspicious activities.

potential assessment methods and objects:

Examine: [select from: Audit and accountability policy; procedures addressing audit review, analysis, and reporting; procedures addressing investigation and response to suspicious activities; information system design documentation; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with audit review, analysis, and reporting responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms integrating audit review, analysis, and reporting processes].