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Audit and Accountability Policy Template

Download the Audit and Accountability Policy Template to outline the procedures and standards in place to ensure proper audit logs are maintained. Additionally, these logs will ensure accountability of processes and personnel by tracking privileged functions performed.

Use this guide to:

  • Create your own policy
  • Maintain audit logs
  • Mitigate operational risk

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Audit and Accountability Policy Template Overview

This policy applies to all company officers, directors, employees, agents, affiliates, contractors, consultants, advisors or service providers that possess, access, or manage information owned by the organization. It is the responsibility of all the above to familiarize themselves with this policy and ensure adequate compliance with it.

This policy document includes:

  • Overview
  • Purpose
  • Scope
  • Policy
  • Enforcement
  • Distribution
  • Related Standards, Policies, and Processes
  • Definitions and Terms
Audit and Accountability

How to Use the Audit and Accountability Policy Template

Maintaining detailed audit logs is critical to managing and tracking the chronological flow of data from sources to destinations. In instances of security and compliance, audit logs offer an official record that can provide valuable insights that are beneficial to your organization’s interests.

This template is 5 pages long and contains an auto-fill feature for fast completion.

Audit and Accountability Policies Apply to the Following Frameworks

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