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Assessment Title
Rule Text
Audit records are not being reviewed by the ISSO/IAO weekly.
Description
Discussion Text
Requirement: The IAO will ensure that audit records (files) are stored on-line for 90 days and off-line for an additional 12 months.
By reviewing audit records on a weekly schedule, the ISSO/IAO ensures that any suspicious activity is detected in a timely manner.
By reviewing audit records on a weekly schedule, the ISSO/IAO ensures that any suspicious activity is detected in a timely manner.
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