💼 Audit and Accountability
- Contextual name: 💼 Audit and Accountability
- ID:
/frameworks/fedramp-moderate-security-controls/au
- Located in: 💼 FedRAMP Moderate Security Controls
Description​
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Similar​
- Internal
- ID:
dec-b-167c202c
- ID:
Sub Sections​
Section | Sub Sections | Internal Rules | Policies | Flags |
---|---|---|---|---|
💼 AU-1 Policy and Procedures (L)(M)(H) | ||||
💼 AU-2 Event Logging (L)(M)(H) | 17 | |||
💼 AU-3 Content of Audit Records (L)(M)(H) | 1 | 14 | ||
    💼 AU-3(1) Additional Audit Information (M)(H) | 14 | |||
💼 AU-4 Audit Log Storage Capacity (L)(M)(H) | ||||
💼 AU-5 Response to Audit Logging Process Failures (L)(M)(H) | ||||
💼 AU-6 Audit Record Review, Analysis, and Reporting (L)(M)(H) | 2 | 24 | ||
    💼 AU-6(1) Automated Process Integration (M)(H) | 1 | |||
    💼 AU-6(3) Correlate Audit Record Repositories (M)(H) | 8 | |||
💼 AU-7 Audit Record Reduction and Report Generation (M)(H) | 1 | 17 | ||
    💼 AU-7(1) Automatic Processing (M)(H) | 1 | |||
💼 AU-8 Time Stamps (L)(M)(H) | ||||
💼 AU-9 Protection of Audit Information (L)(M)(H) | 1 | 10 | ||
    💼 AU-9(4) Access by Subset of Privileged Users (M)(H) | ||||
💼 AU-11 Audit Record Retention (L)(M)(H) | 18 | |||
💼 AU-12 Audit Record Generation (L)(M)(H) | 65 |