💼 Audit and Accountability
- ID:
/frameworks/fedramp-moderate-security-controls/au
Description​
Empty...
Similar​
- Internal
- ID:
dec-b-167c202c
- ID:
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 AU-1 Policy and Procedures (L)(M)(H) | no data | ||||
| 💼 AU-2 Event Logging (L)(M)(H) | 17 | no data | |||
| 💼 AU-3 Content of Audit Records (L)(M)(H) | 1 | 28 | no data | ||
| 　💼 AU-3(1) Additional Audit Information (M)(H) | 14 | no data | |||
| 💼 AU-4 Audit Log Storage Capacity (L)(M)(H) | no data | ||||
| 💼 AU-5 Response to Audit Logging Process Failures (L)(M)(H) | no data | ||||
| 💼 AU-6 Audit Record Review, Analysis, and Reporting (L)(M)(H) | 2 | 32 | no data | ||
| 　💼 AU-6(1) Automated Process Integration (M)(H) | 3 | no data | |||
| 　💼 AU-6(3) Correlate Audit Record Repositories (M)(H) | 8 | no data | |||
| 💼 AU-7 Audit Record Reduction and Report Generation (M)(H) | 1 | 18 | no data | ||
| 　💼 AU-7(1) Automatic Processing (M)(H) | 1 | no data | |||
| 💼 AU-8 Time Stamps (L)(M)(H) | no data | ||||
| 💼 AU-9 Protection of Audit Information (L)(M)(H) | 1 | 10 | no data | ||
| 　💼 AU-9(4) Access by Subset of Privileged Users (M)(H) | no data | ||||
| 💼 AU-11 Audit Record Retention (L)(M)(H) | 18 | no data | |||
| 💼 AU-12 Audit Record Generation (L)(M)(H) | 65 | no data |