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(7)

audit review, analysis, and reporting | permitted actions

assessment objective:

Determine if the organization specifies the permitted actions for each one or more of the following associated with the review, analysis and reporting of audit information:

au-6(7)[1]

information system process;

au-6(7)[2]

role; and/or

au-6(7)[3]

user.

potential assessment methods and objects:

Examine: [select from: Audit and accountability policy; procedures addressing process, role and/or user permitted actions from audit review, analysis, and reporting; security plan; 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 supporting permitted actions for review, analysis, and reporting of audit information].