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Audit and Accountability (AU)

Content of Audit Records

Level N/A

Ensure that audit records contain information that establishes the following: a. What type of event occurred; b. When the event occurred; c. Where the event occurred; d. Source of the event; e. Outcome of the event; and f. Identity of any individuals, subjects, or objects/entities associated with the event.

Parent

Compliance Framework

NIST 800-53 Rev 5

Control Number

AU-3

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

Control Number

LOG-08

MON-03

Solutions
Community

Audit and Accountability (AU)

Content of Audit Records | Additional Audit Information

Level N/A

Generate audit records containing the following additional information: [Assignment: organization-defined additional information].

Parent

Compliance Framework

NIST 800-53 Rev 5

Control Number

AU-3(1)

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

Control Number

LOG-08

MON-03.1

Solutions
Community

Audit and Accountability (AU)

Event Logging | Selection of Audit Events by Component

Level N/A

[Withdrawn: Incorporated into AU-12.]

Solutions
Community

Audit and Accountability (AU)

Content of Audit Records | Limit Personally Identifiable Information Elements

Level N/A

Limit personally identifiable information contained in audit records to the following elements identified in the privacy risk assessment: [Assignment: organization-defined elements].

Parent

Compliance Framework

NIST 800-53 Rev 5

Control Number

AU-3(3)

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

Control Number

LOG-08

MON-03.5

Solutions
Community

Audit and Accountability (AU)

Audit Log Storage Capacity

Level N/A

Allocate audit log storage capacity to accommodate [Assignment: organization-defined audit log retention requirements].

Parent

Compliance Framework

NIST 800-53 Rev 5

Control Number

AU-4

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

Control Number

LOG-02

MON-04

Solutions
Community

Audit and Accountability (AU)

Audit Log Storage Capacity | Transfer to Alternate Storage

Level N/A

Transfer audit logs [Assignment: organization-defined frequency] to a different system, system component, or media other than the system or system component conducting the logging.

Parent

Compliance Framework

NIST 800-53 Rev 5

Control Number

AU-4(1)

Related

Compliance Framework

Secure Controls Framework 2023.4

Control Number

MON-08.1

Solutions
Community

Audit and Accountability (AU)

Response to Audit Logging Process Failures

Level N/A

a. Alert [Assignment: organization-defined personnel or roles] within [Assignment: organization-defined time period] in the event of an audit logging process failure; and b. Take the following additional actions: [Assignment: organization-defined additional actions].

Parent

Compliance Framework

NIST 800-53 Rev 5

Control Number

AU-5

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

Control Number

LOG-03

LOG-13

MON-05

Solutions
Community

Audit and Accountability (AU)

Response to Audit Logging Process Failures | Storage Capacity Warning

Level N/A

Provide a warning to [Assignment: organization-defined personnel, roles, and/or locations] within [Assignment: organization-defined time period] when allocated audit log storage volume reaches [Assignment: organization-defined percentage] of repository maximum audit log storage capacity.

Parent

Compliance Framework

NIST 800-53 Rev 5

Control Number

AU-5(1)

Related

Compliance Framework

Secure Controls Framework 2023.4

Control Number

MON-05.2

Solutions
Community

Audit and Accountability (AU)

Response to Audit Logging Process Failures | Real-time Alerts

Level N/A

Provide an alert within [Assignment: organization-defined real-time period] to [Assignment: organization-defined personnel, roles, and/or locations] when the following audit failure events occur: [Assignment: organization-defined audit logging failure events requiring real-time alerts].

Parent

Compliance Framework

NIST 800-53 Rev 5

Control Number

AU-5(2)

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

Control Number

LOG-03

LOG-13

MON-05.1

Solutions
Community

Audit and Accountability (AU)

Response to Audit Logging Process Failures | Configurable Traffic Volume Thresholds

Level N/A

Enforce configurable network communications traffic volume thresholds reflecting limits on audit log storage capacity and [Selection: reject; delay] network traffic above those thresholds.

Solutions
Community

Audit and Accountability (AU)

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Audit and Accountability (AU)

Create new POAM

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Audit and Accountability (AU)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Audit and Accountability (AU)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Audit and Accountability (AU)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Audit and Accountability (AU)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Audit and Accountability (AU)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Audit and Accountability (AU)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Audit and Accountability (AU)

Create new POAM

Create new Exception

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Audit and Accountability (AU)

Create new POAM

Create new Exception

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