Independent review and examination of records and activities to assess the adequacy of system controls, to ensure compliance with established policies and operational procedures.
Source(s):
NIST SP 800-12 Rev. 1
under Audit
from
CNSSI 4009
NIST SP 1800-15B
under Audit
from
NIST SP 800-12 Rev. 1
NIST SP 1800-15C
under Audit
from
NIST SP 800-12 Rev. 1
NIST SP 800-53 Rev. 5
from
CNSSI 4009-2015
Independent review and examination of records and activities to assess the adequacy of system controls, to ensure compliance with established policies and operational procedures, and to recommend necessary changes in controls, policies, or procedures.
Source(s):
NIST SP 800-32
under Audit
from
NSTISSI 4009
Independent review and examination of records and activities to assess the adequacy of system controls and ensure compliance with established policies and operational procedures.
Source(s):
CNSSI 4009-2015
NIST SP 1800-25B
under Audit
from
CNSSI 4009-2015
NIST SP 1800-26B
under Audit
from
CNSSI 4009-2015
An audit trail, which supports accountability, is required for a NE. Users should be prevented from modifying audit information.
Source(s):
NIST SP 800-13
[Withdrawn]
under AUDIT
The independent examination of records and activities to ensure compliance with established controls, policy, and operational procedures and to recommend any indicated changes in controls, policy, or procedures.
Source(s):
NISTIR 7316
under Audit