💼 AU-11 Audit Record Retention (L)(M)(H)

• Contextual name: 💼 AU-11 Audit Record Retention (L)(M)(H)
• ID: /frameworks/fedramp-high-security-controls/au/11
• Located in: 💼 Audit and Accountability

Description

Retain audit records for [FedRAMP Assignment: a time period in compliance with M-21-31] to provide support for after-the-fact investigations of incidents and to meet regulatory and organizational information retention requirements.

AU-11 Additional FedRAMP Requirements and Guidance:

Guidance: The service provider is encouraged to align with M-21-31 where possible

Requirement: The service provider retains audit records on-line for at least ninety (90) days and further preserves audit records off-line for a period that is in accordance with NARA requirements.

Requirement: The service provider must support Agency requirements to comply with M-21-31

Similar

• Sections
  • /frameworks/nist-sp-800-53-r5/au/11
• Internal
  • ID: dec-c-ec0e32b7

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 NIST SP 800-53 Revision 5 → 💼 AU-11 Audit Record Retention	1

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP Low Security Controls → 💼 AU-11 Audit Record Retention (L)(M)(H)			19
💼 FedRAMP Moderate Security Controls → 💼 AU-11 Audit Record Retention (L)(M)(H)			19

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (19)

Policy	Logic Count	Flags
📝 AWS Account Multi-Region CloudTrail is not enabled 🟢	1	🟢 x6
📝 AWS CloudTrail Log File Validation is not enabled 🟢	1	🟢 x6
📝 AWS CloudTrail S3 Bucket Access Logging is not enabled. 🟢	1	🟢 x6
📝 AWS S3 Bucket Server Access Logging is not enabled 🟢	1	🟢 x6
📝 AWS VPC Flow Logs are not enabled 🟢	1	🟠 x1, 🟢 x5
📝 Azure Diagnostic Setting for Azure Key Vault is not enabled 🟢		🟢 x3
📝 Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON 🟢	1	🟢 x6
📝 Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days 🟢	1	🟢 x6
📝 Azure PostgreSQL Single Server log_connections Parameter is not set to ON 🟢	1	🟢 x6
📝 Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON 🟢	1	🟢 x6
📝 Azure SQL Server Auditing Retention is less than 90 days 🟢	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 or Update Network Security Group does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Create Policy Assignment does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Network Security Group does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Security Solution does not exist 🟢	1	🟢 x6

Internal Rules

Rule	Policies	Flags
✉️ dec-x-0c82d775	1
✉️ dec-x-9b79d91f	1
✉️ dec-x-9c041667	1
✉️ dec-x-20c9ef83	1
✉️ dec-x-24bba483	1
✉️ dec-x-89d5ed7a	1
✉️ dec-x-611eaa35	1
✉️ dec-x-1518c16e	1
✉️ dec-x-79579ed7	1
✉️ dec-x-9002886f	1
✉️ dec-x-b1e1a494	1
✉️ dec-x-b2ce0ca1	1
✉️ dec-x-c397d3ca	2
✉️ dec-x-db1b7a1b	1
✉️ dec-x-dc359e59	1
✉️ dec-x-e0014333	2
✉️ dec-z-3f480eb5	1