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(10)

audit review, analysis, and reporting | audit level adjustment

assessment objective:

Determine if the organization adjusts the level of audit review, analysis, and reporting within the information system when there is a change in risk based on:

au-6(10)[1]    

law enforcement information;

au-6(10)[2]

intelligence information; and/or

au-6(10)[3]

other credible sources of information.

potential assessment methods and objects:

Examine: [select from: Audit and accountability policy; procedures addressing audit review, analysis, and reporting; organizational risk assessment; security control assessment; vulnerability assessment; 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 review, analysis, and reporting of audit information].