AU-1: Policy and Procedures

personnel or roles to whom the audit and accountability procedures are to be disseminated is/are defined;

events that would require the current audit and accountability policy to be reviewed and updated are defined;

events that would require audit and accountability procedures to be reviewed and updated are defined;

personnel or roles to whom the audit and accountability policy is to be disseminated is/are defined;

an official to manage the audit and accountability policy and procedures is defined;

the frequency at which the current audit and accountability policy is reviewed and updated is defined;

the frequency at which the current audit and accountability procedures are reviewed and updated is defined;