💼 AU-9(4) Protection of Audit Information | Access by Subset of Privileged Users

• ID: /frameworks/nist-sp-800-53-r5/au/09/04

Description

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

Similar

• Internal
  • ID: dec-c-f5d6f566

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (2)

Policy	Logic Count	Flags	Compliance
🛡️ AWS EC2 Instance IAM role is not attached🟢	1	🟢 x6	no data
🛡️ AWS IAM User has inline or directly attached policies🟢	1	🟠 x1, 🟢 x5	no data

Internal Rules

Rule	Policies	Flags
✉️ dec-x-6c93750d	1
✉️ dec-x-4157c58a	1