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💼 AU-9(4) Access by Subset of Privileged Users (M)(H)

  • ID: /frameworks/fedramp-moderate-security-controls/au/09/04

Description​

Authorize access to management of audit logging functionality to only [Assignment: organization-defined subset of privileged users or roles].

Similar​

  • Sections
    • /frameworks/fedramp-high-security-controls/au/09/04
  • Internal
    • ID: dec-c-d90c966e

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 FedRAMP High Security Controls → 💼 AU-9(4) Access by Subset of Privileged Users (M)(H)no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance