Security and Privacy Controls for Information Systems and Organizations

AUDIT and ACCOUNTABILITY

Compliance Assessment Template

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The AUDIT and ACCOUNTABILITY smart Template is included in the Security and Privacy Controls for Information Systems and Organizations (NIST 80-53 Revision 5.2.0) Library which has been developed by the U.S. Department of Commerce's  National Institute of Standards and Technology (NIST).  It establishes controls for systems and organizations.

The controls can be implemented within any organization or system that processes, stores, or transmits information.   

What does the AUDIT and ACCOUNTABILITY  template cover?

The AUDIT and ACCOUNTABILITY smart Template addresses the following areas:

  • Policy and Procedures
  • Event Logging
  • Content of Audit Records
  • Audit Log Storage Capacity
  • Response to Audit Logging Process Failures
  • Audit Record Review, Analysis, and Reporting
  • Audit Record Reduction and Report Generation
  • Time Stamps
  • Protection of Audit Information

Can I adapt my own compliance materials into a smart template?

Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach.

Is my data private and secure?

Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.

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