Fedramp system Security Plan (ssp) High Baseline Template


Audit and Accountability (AU)



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

Audit and Accountability (AU)

AU-1 Audit and Accountability Policy and Procedures (H)


The organization:

  1. Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]:

    1. An audit and accountability policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and

    2. Procedures to facilitate the implementation of the audit and accountability policy and associated audit and accountability controls; and

  1. Reviews and updates the current:

    1. Audit and accountability policy [FedRAMP Assignment: at least annually]; and

    2. Audit and accountability procedures [FedRAMP Assignment: at least annually or whenever a significant change occurs].



AU-1


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