Statements (19)
Predicate | Object |
---|---|
gptkbp:instanceOf |
NIST SP 800-53 Control
|
gptkbp:appliesTo |
Federal information systems
|
gptkbp:category |
Management Control
|
gptkbp:family |
Audit and Accountability
|
https://www.w3.org/2000/01/rdf-schema#label |
AU-1 Policy and Procedures
|
gptkbp:improves |
nan
|
gptkbp:mandate |
gptkb:Federal_Information_Security_Modernization_Act_(FISMA)
|
gptkbp:partOf |
gptkb:NIST_SP_800-53
|
gptkbp:purpose |
Establish policy and procedures for audit and accountability
|
gptkbp:relatedTo |
gptkb:AU-2_Event_Logging
gptkb:AU-6_Audit_Review,_Analysis,_and_Reporting |
gptkbp:requires |
Development of audit and accountability policy
Development of audit and accountability procedures Review and update of policy and procedures periodically Dissemination of policy and procedures to relevant personnel |
gptkbp:status |
Baseline Control
|
gptkbp:updated |
gptkb:NIST_SP_800-53_Revision_5
|
gptkbp:bfsParent |
gptkb:Audit_and_Accountability_(AU)
|
gptkbp:bfsLayer |
7
|