Eleos | Home

Audit and Accountability (AU)

Limit management of audit logging functionality to a subset of privileged users.

Level N/A

Individuals with privileged access to a system and who are also the subject of an audit by that system, may affect the reliability of audit information by inhibiting audit logging activities or modifying audit records. This requirement specifies that privileged access be further defined between audit-related privileges and other privileges, thus limiting the users with audit-related privileges

Parent

Compliance Framework

NIST 800-171 Rev 2

Control Number

3.3.9

Related

Compliance Framework

Secure Controls Framework 2023.4

Control Number

MON-02

MON-08.2

Solutions
Community

Audit and Accountability (AU)

Limit management of audit logging functionality to a subset of privileged users.

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.