💼 AU-9(4) Access by Subset of Privileged Users (M)(H)
- Contextual name: 💼 AU-9(4) Access by Subset of Privileged Users (M)(H)
- ID:
/frameworks/fedramp-high-security-controls/au/09/04 - Located in: 💼 AU-9 Protection of Audit Information (L)(M)(H)
Description
Authorize access to management of audit logging functionality to only [Assignment: organization-defined subset of privileged users or roles].
Similar
- Sections
/frameworks/nist-sp-800-53-r5/au/09/05
- Internal
- ID:
dec-c-d90c966e
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 NIST SP 800-53 Revision 5 → 💼 AU-9(5) Protection of Audit Information _ Dual Authorization |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 FedRAMP Moderate Security Controls → 💼 AU-9(4) Access by Subset of Privileged Users (M)(H) |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|