NIST-800-53-AU-1

Audit and Accountability Policy and Procedures

Audit and Accountability Policy for 18F

a

The 18F Program Office develops, documents, and disseminates to all 18F staff, The 18F Audit and Accountability Policy which addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, compliance and procedures to facilitate the implementation of the audit and accountability policy and associated audit controls. The 18F Audit and Accountability policy is listed within 18F's private Github repository and the docs.cloud.gov site that is accessible to all 18F staff.

b

The 18F Program Office will review and update the current 18F Audit control policy at least every 3 years and any documented audit procedures at least annually.

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