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Repository → 💼 FedRAMP High Security Controls → 💼 Audit and Accountability

💼 AU-3 Content of Audit Records (L)(M)(H)

  • ID: /frameworks/fedramp-high-security-controls/au/03

Description

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.

Similar

  • Sections
    • /frameworks/nist-sp-800-53-r5/au/03
  • Internal
    • ID: dec-c-0fb4acaf

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST SP 800-53 Revision 5 → 💼 AU-3 Content of Audit Records31328no data

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 FedRAMP Low Security Controls → 💼 AU-3 Content of Audit Records (L)(M)(H)14no data
💼 FedRAMP Moderate Security Controls → 💼 AU-3 Content of Audit Records (L)(M)(H)128no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 AU-3(1) Additional Audit Information (M)(H)14no data

Policies (14)

PolicyLogic CountFlagsCompliance
🛡️ AWS Account Multi-Region CloudTrail is not enabled🟢1🟢 x6no data
🛡️ AWS API Gateway API Access Logging in CloudWatch is not enabled🟢1🟠 x1, 🟢 x5no data
🛡️ AWS API Gateway API Execution Logging in CloudWatch is not enabled🟢1🟢 x6no data
🛡️ AWS CloudFront Distribution Logging is not enabled🟢1🟢 x6no data
🛡️ AWS CloudTrail S3 Bucket Access Logging is not enabled.🟢1🟢 x6no data
🛡️ AWS DMS Migration Task Logging is not enabled🟢1🟢 x6no data
🛡️ AWS S3 Bucket Server Access Logging is not enabled🟢1🟢 x6no data
🛡️ AWS VPC Flow Logs are not enabled🟢1🟠 x1, 🟢 x5no data
🛡️ Google Cloud PostgreSQL Instance Log_error_verbosity Database Flag is not set to DEFAULT or stricter🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_connections Database Flag is not set to On🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_disconnections Database Flag is not set to On🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_min_error_statement Database Flag is not set to Error or stricter🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_min_messages Database Flag is not set at minimum to Warning🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_statement Database Flag is not set appropriately🟢1🟢 x6no data