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

Contextual name: 💼 AU-9(4) Protection of Audit Information | Access by Subset of Privileged Users
ID: /frameworks/nist-sp-800-53-r5/au/09/04
Located in: 💼 AU-9 Protection of Audit Information

Description

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

Section	Sub Sections	Internal Rules	Policies	Flags

Policy	Logic Count	Flags
📝 AWS EC2 Instance IAM role is not attached 🟢	1	🟢 x6
📝 AWS IAM User has inline or directly attached policies 🟢	1	🟠 x1, 🟢 x5

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