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💼 AC-2(4) Automated Audit Actions (M)(H)

  • Contextual name: 💼 AC-2(4) Automated Audit Actions (M)(H)
  • ID: /frameworks/fedramp-high-security-controls/ac/02/04
  • Located in: 💼 AC-2 Account Management (L)(M)(H)

Description​

Automatically audit account creation, modification, enabling, disabling, and removal actions.

Similar​

  • Sections
    • /frameworks/nist-sp-800-53-r5/ac/02/04
  • Internal
    • ID: dec-c-69b1657c

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 NIST SP 800-53 Revision 5 → 💼 AC-2(4) Account Management _ Automated Audit Actions1416

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP Moderate Security Controls → 💼 AC-2(4) Automated Audit Actions (M)(H)16

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (16)​

PolicyLogic CountFlags
📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢1🟢 x6
📝 AWS Account Multi-Region CloudTrail is not enabled 🟢1🟢 x6
📝 AWS CloudFront Distribution Logging is not enabled 🟢1🟢 x6
📝 AWS CloudTrail Disable CMK or Schedule CMK Deletion Events Monitoring is not enabled 🟢🟢 x3
📝 AWS CloudTrail IAM Policy Changes Monitoring is not enabled 🟢🟢 x3
📝 AWS CloudTrail S3 Bucket Access Logging is not enabled. 🟢1🟢 x6
📝 AWS DMS Migration Task Logging is not enabled 🟢1🟢 x6
📝 AWS EKS Cluster Logging is not enabled for all control plane logs types 🟢1🟢 x6
📝 AWS S3 Bucket Server Access Logging is not enabled 🟢1🟢 x6
📝 Azure Diagnostic Setting captures Administrative, Alert, Policy, and Security categories 🟢1🟢 x6
📝 Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests 🟢1🟢 x6
📝 Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests 🟢1🟢 x6
📝 Azure Subscription Activity Log Alert for Create Policy Assignment does not exist 🟢1🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist 🟢1🟢 x6
📝 Azure Subscription Security Alert Notifications for alerts with High or Critical severity are not configured 🟢1🟢 x6
📝 Azure Subscription Security Alert Notifications to subscription owners are not configured 🟢1🟢 x6