Audit and Accountability (AU) templates
Templates for the Audit and Accountability (AU) family of controls in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-53 Revision 5, with the family policy and procedure first.
- Audit and Accountability PolicyPOL-AU
In this policy, the CISO sets the Organization's requirements for audit and accountability in every information system that the Organization operates or that others operate for it. The CISO issues the policy under these authorities:
- Audit and Accountability ProcedurePROC-AU
The people named in this procedure use it to carry out the AU control family policy (POL-AU). It covers every control in the audit and accountability family.
- Agency Logging PlanPLAN-LOG-001
The CISO uses this plan to deploy and maintain the two logging capabilities that M-26-14 requires of the Organization: