>myctrl.tools
Preferences
Under active development — Content is continuously updated and improved
Compare

03.03.06—Audit Record Reduction and Report Generation Assessment

>Control Description

Determine if: an audit record reduction and report generation capability that supports audit record review is implemented.; an audit record reduction and report generation capability that supports audit record analysis is implemented.; an audit record reduction and report generation capability that supports audit record reporting requirements is implemented.

Ask AI

Configure your API key to use AI features.