💼 AU-12 Audit Record Generation (L)(M)(H)

• Contextual name: 💼 AU-12 Audit Record Generation (L)(M)(H)
• ID: /frameworks/fedramp-low-security-controls/au/12
• Located in: 💼 Audit and Accountability

Description

a. Provide audit record generation capability for the event types the system is capable of auditing as defined in AU-2a on [FedRAMP Assignment: all information system and network components where audit capability is deployed/available];

b. Allow [Assignment: organization-defined personnel or roles] to select the event types that are to be logged by specific components of the system; and

c. Generate audit records for the event types defined in AU-2c that include the audit record content defined in AU-3.

Similar

• Sections
  • /frameworks/nist-sp-800-53-r5/au/12
  • /frameworks/fedramp-high-security-controls/au/12
• Internal
  • ID: dec-c-c3dabc57

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 AU-12 Audit Record Generation (L)(M)(H)	2		65
💼 NIST SP 800-53 Revision 5 → 💼 AU-12 Audit Record Generation	4	47	65

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (65)

Policy	Logic Count	Flags
📝 AWS Account Config is not enabled in all regions 🟢	1	🟢 x6
📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢	1	🟢 x6
📝 AWS Account Multi-Region CloudTrail is not enabled 🟢	1	🟢 x6
📝 AWS Account Security Hub is not enabled 🟢	1	🟠 x1, 🟢 x5
📝 AWS API Gateway API Access Logging in CloudWatch is not enabled 🟢	1	🟠 x1, 🟢 x5
📝 AWS API Gateway API Execution Logging in CloudWatch is not enabled 🟢	1	🟢 x6
📝 AWS API Gateway REST API Stage X-Ray Tracing is not enabled 🟢	1	🟢 x6
📝 AWS CloudFront Distribution Logging is not enabled 🟢	1	🟢 x6
📝 AWS CloudTrail AWS Organizations Changes Monitoring is not enabled 🟢		🟢 x3
📝 AWS CloudTrail Config Configuration Changes Monitoring is not enabled 🟢		🟢 x3
📝 AWS CloudTrail Configuration Changes Monitoring is not enabled 🟢		🟢 x3
📝 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 Management Console Authentication Failures Monitoring is not enabled 🟢		🟢 x3
📝 AWS CloudTrail Management Console Sign-In without MFA Monitoring is not enabled 🟢		🟢 x3
📝 AWS CloudTrail Network Access Control Lists Changes Monitoring is not enabled 🟢		🟢 x3
📝 AWS CloudTrail Network Gateways Changes Monitoring is not enabled 🟢		🟢 x3
📝 AWS CloudTrail Root Account Usage Monitoring is not enabled 🟢		🟢 x3
📝 AWS CloudTrail Route Table Changes Monitoring is not enabled 🟢		🟢 x3
📝 AWS CloudTrail S3 Bucket Access Logging is not enabled. 🟢	1	🟢 x6
📝 AWS CloudTrail S3 Bucket Policy Changes Monitoring is not enabled 🟢		🟢 x3
📝 AWS CloudTrail Security Group Changes Monitoring is not enabled 🟢		🟢 x3
📝 AWS CloudTrail Unauthorized API Calls Monitoring is not enabled 🟢		🟢 x3
📝 AWS CloudTrail VPC Changes Monitoring is not enabled 🟢		🟢 x3
📝 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
📝 AWS VPC Flow Logs are not enabled 🟢	1	🟠 x1, 🟢 x5
📝 Azure Diagnostic Setting captures Administrative, Alert, Policy, and Security categories 🟢	1	🟢 x6
📝 Azure Diagnostic Setting for Azure Key Vault is not enabled 🟢		🟢 x3
📝 Azure Network Security Group Flow Logs retention period is less than 90 days 🟢	1	🟢 x6
📝 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 is not enabled 🟢	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 or Update SQL Server Firewall Rule 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
📝 Azure Subscription Activity Log Alert for Delete SQL Server Firewall Rule does not exist 🟢	1	🟢 x6
📝 Azure Subscription Security Alert Notifications additional email address is not configured 🟢	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
📝 Google Cloud PostgreSQL Instance Log_error_verbosity Database Flag is not set to DEFAULT or stricter 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_connections Database Flag is not set to On 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_disconnections Database Flag is not set to On 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_min_error_statement Database Flag is not set to Error or stricter 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_min_messages Database Flag is not set at minimum to Warning 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_statement Database Flag is not set appropriately 🟢	1	🟢 x6
📝 Google HTTP(S) Load Balancer Logging is not enabled 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for Audit Configuration Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for Custom Role Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for Project Ownership Assignments Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for SQL Instance Configuration Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for VPC Network Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for VPC Network Firewall Rule Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for VPC Network Route Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Sink for All Log Entries is not configured 🟢	1	🟢 x6