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

  • Contextual name: 💼 AU-12 Audit Record Generation (L)(M)(H)
  • ID: /frameworks/fedramp-moderate-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/fedramp-high-security-controls/au/12
  • Internal
    • ID: dec-c-c3dabc57

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 AU-12 Audit Record Generation (L)(M)(H)247

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (47)​

PolicyLogic CountFlags
📝 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 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 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 severity are not configured 🟢1🟢 x6
📝 Azure Subscription Security Alert Notifications to subscription owners are not configured 🟢1🟢 x6