AU-6.1: Automated Process Integration

Audit and accountability policy

system security plan

privacy plan

procedures addressing audit review, analysis, and reporting

procedures addressing investigation and response to suspicious activities

system design documentation

system configuration settings and associated documentation

system audit records

other relevant documents or records

Organizational personnel with audit review, analysis, and reporting responsibilities

organizational personnel with information security and privacy responsibilities

Automated mechanisms integrating audit review, analysis, and reporting processes