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(9)

audit review, analysis, and reporting | correlation with information from nontechnical sources

assessment objective:

Determine if the organization correlates information from nontechnical sources with audit information to enhance organization-wide situational awareness.

potential assessment methods and objects:

Examine: [select from: Audit and accountability policy; procedures addressing audit review, analysis, and reporting; information system design documentation; information system configuration settings and associated documentation; documentation providing evidence of correlated information obtained from audit records and organization-defined nontechnical sources; list of information types from nontechnical sources for correlation with audit information; 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 implementing capability to correlate information from non-technical sources].