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💼 AU-12 Audit Record Generation

  • Contextual name: 💼 AU-12 Audit Record Generation
  • ID: /frameworks/nist-sp-800-53-r5/au/12
  • Located in: 💼 AU 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 [Assignment: organization-defined system components]; 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/aws-fsbp-v1.0.0/api-gateway/01
    • /frameworks/aws-fsbp-v1.0.0/api-gateway/09
    • /frameworks/aws-fsbp-v1.0.0/cloudfront/05
    • /frameworks/aws-fsbp-v1.0.0/cloudtrail/01
    • /frameworks/aws-fsbp-v1.0.0/cloudtrail/05
    • /frameworks/aws-fsbp-v1.0.0/codebuild/04
    • /frameworks/aws-fsbp-v1.0.0/dms/07
    • /frameworks/aws-fsbp-v1.0.0/dms/08
    • /frameworks/aws-fsbp-v1.0.0/documentdb/04
    • /frameworks/aws-fsbp-v1.0.0/ec2/06
    • /frameworks/aws-fsbp-v1.0.0/ec2/51
    • /frameworks/aws-fsbp-v1.0.0/ecs/09
    • /frameworks/aws-fsbp-v1.0.0/eks/08
    • /frameworks/aws-fsbp-v1.0.0/elb/05
    • /frameworks/aws-fsbp-v1.0.0/es/04
    • /frameworks/aws-fsbp-v1.0.0/es/05
    • /frameworks/aws-fsbp-v1.0.0/mq/02
    • /frameworks/aws-fsbp-v1.0.0/neptune/02
    • /frameworks/aws-fsbp-v1.0.0/network-firewall/02
    • /frameworks/aws-fsbp-v1.0.0/opensearch/04
    • /frameworks/aws-fsbp-v1.0.0/opensearch/05
    • /frameworks/aws-fsbp-v1.0.0/route-53/02
    • /frameworks/aws-fsbp-v1.0.0/rds/09
    • /frameworks/aws-fsbp-v1.0.0/rds/34
    • /frameworks/aws-fsbp-v1.0.0/rds/40
    • /frameworks/aws-fsbp-v1.0.0/redshift/04
    • /frameworks/aws-fsbp-v1.0.0/s3/09
    • /frameworks/aws-fsbp-v1.0.0/transfer-family/03
    • /frameworks/aws-fsbp-v1.0.0/waf/01
    • /frameworks/aws-fsbp-v1.0.0/waf/12
  • Internal
    • ID: dec-c-b33fc075

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [APIGateway.1] API Gateway REST and WebSocket API execution logging should be enabled11
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [APIGateway.9] Access logging should be configured for API Gateway V2 Stages11
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [CloudFront.5] CloudFront distributions should have logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [CloudTrail.1] CloudTrail should be enabled and configured with at least one multi-Region trail that includes read and write management events1
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [CloudTrail.5] CloudTrail trails should be integrated with Amazon CloudWatch Logs
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [CodeBuild.4] CodeBuild project environments should have a logging AWS Configuration
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [DMS.7] DMS replication tasks for the target database should have logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [DMS.8] DMS replication tasks for the source database should have logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [DocumentDB.4] Amazon DocumentDB clusters should publish audit logs to CloudWatch Logs
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.6] VPC flow logging should be enabled in all VPCs11
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.51] EC2 Client VPN endpoints should have client connection logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ECS.9] ECS task definitions should have a logging configuration
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EKS.8] EKS clusters should have audit logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ELB.5] Application and Classic Load Balancers logging should be enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ES.4] Elasticsearch domain error logging to CloudWatch Logs should be enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ES.5] Elasticsearch domains should have audit logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [MQ.2] ActiveMQ brokers should stream audit logs to CloudWatch
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Neptune.2] Neptune DB clusters should publish audit logs to CloudWatch Logs
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [NetworkFirewall.2] Network Firewall logging should be enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Opensearch.4] OpenSearch domain error logging to CloudWatch Logs should be enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Opensearch.5] OpenSearch domains should have audit logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [RDS.9] RDS DB instances should publish logs to CloudWatch Logs
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [RDS.34] Aurora MySQL DB clusters should publish audit logs to CloudWatch Logs
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [RDS.40] RDS for SQL Server DB instances should publish logs to CloudWatch Logs
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Redshift.4] Amazon Redshift clusters should have audit logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Route53.2] Route 53 public hosted zones should log DNS queries
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [S3.9] S3 general purpose buckets should have server access logging enabled12
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Transfer.3] Transfer Family connectors should have logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [WAF.1] AWS WAF Classic Global Web ACL logging should be enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [WAF.12] AWS WAF rules should have CloudWatch metrics enabled

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 AU-12 Audit Record Generation (L)(M)(H)247
💼 FedRAMP Low Security Controls → 💼 AU-12 Audit Record Generation (L)(M)(H)47
💼 NIST CSF v2.0 → 💼 DE.CM-01: Networks and network services are monitored to find potentially adverse events83
💼 NIST CSF v2.0 → 💼 DE.CM-03: Personnel activity and technology usage are monitored to find potentially adverse events59
💼 NIST CSF v2.0 → 💼 DE.CM-09: Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events89

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 AU-12(1) Audit Record Generation _ System-wide and Time-correlated Audit Trail
💼 AU-12(2) Audit Record Generation _ Standardized Formats
💼 AU-12(3) Audit Record Generation _ Changes by Authorized Individuals
💼 AU-12(4) Audit Record Generation _ Query Parameter Audits of Personally Identifiable Information

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

Internal Rules​

RulePoliciesFlags
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