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AU-6 Audit Record Review, Analysis, and Reporting

Last Review: 10/1/22

Statement

West Texas A&M University information system records must be reviewed and analyzed periodically for indications of inappropriate or unusual activity, and report findings to designated organizational officials.  WTAMU must adjust the level of audit review, analysis, and reporting within the information asset when there is a change in risk to organizational operations, organizational assets, individuals, or other organizations due to credible intelligence.

Applicability

This Control applies to all West Texas A&M network information resources. The intended audience for this Control includes all information resource owners, custodians, and users of information resources.

Implementation

Information resource custodians are responsible for:

  • Reviewing and analyzing information resource audit records for indications of inappropriate or unusual activity;
  • Reporting findings to information resource owner, and the ISO
  • Responding to audit events as specified in Control AU-2 Audit Events.
  • At the request of the ISO, CIO, or System owner Custodian’s will adjust the level of record review, analysis and reporting to reflect any change in risk associated with the system.

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