From Voice Video Policy Security Technical Implementation Guide
Part of SRG-POL-300136
Associated with: CCI-001832
The audit and accountability policy addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance. It also contains procedures to facilitate the implementation of the audit and accountability policy and associated audit and accountability controls.
Interview the ISSO and ISSM to ensure the CDR policy was disseminated to them and others as the local organization deems appropriate. Methods for disseminating the CDR policy include sending the policy via email, posting on wiki or in SharePoint repositories, and other forms of documented communication. If the CDR policy is not disseminated via the organizations information-sharing capability to the ISSO and ISSM, and other personnel the local organization deems appropriate, this is a finding.
Disseminate the specific CDR policy to the ISSO and ISSM and others as the local organization deems appropriate.
Lavender hyperlinks in small type off to the right (of CSS
class id
, if you view the page source) point to
globally unique URIs for each document and item. Copy the
link location and paste anywhere you need to talk
unambiguously about these things.
You can obtain data about documents and items in other
formats. Simply provide an HTTP header Accept:
text/turtle
or
Accept: application/rdf+xml
.
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