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CCI-000117 Develop and document an organization-level; mission/business process-level; and/or system-level audit and accountability policy that addres…

DISA Control Correlation Identifiers (CCI) 2026-07-14
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Title

Develop and document an organization-level; mission/business process-level; and/or system-level audit and accountability policy that addres…

Control

Develop and document an organization-level; mission/business process-level; and/or system-level audit and accountability policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.

Related controls

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