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💼 AU Audit And Accountability

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

Description​

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  • Internal
    • ID: dec-b-4e3cc3c6

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 AU-1 Policy and Proceduresno data
💼 AU-2 Event Logging417no data
 💼 AU-2(1) Event Logging _ Compilation of Audit Records from Multiple Sourcesno data
 💼 AU-2(2) Event Logging _ Selection of Audit Events by Componentno data
 💼 AU-2(3) Event Logging _ Reviews and Updatesno data
 💼 AU-2(4) Event Logging _ Privileged Functionsno data
💼 AU-3 Content of Audit Records31328no data
 💼 AU-3(1) Content of Audit Records _ Additional Audit Information1314no data
 💼 AU-3(2) Content of Audit Records _ Centralized Management of Planned Audit Record Contentno data
 💼 AU-3(3) Content of Audit Records _ Limit Personally Identifiable Information Elementsno data
💼 AU-4 Audit Log Storage Capacity1no data
 💼 AU-4(1) Audit Log Storage Capacity _ Transfer to Alternate Storageno data
💼 AU-5 Response to Audit Logging Process Failures5no data
 💼 AU-5(1) Response to Audit Logging Process Failures _ Storage Capacity Warningno data
 💼 AU-5(2) Response to Audit Logging Process Failures _ Real-time Alertsno data
 💼 AU-5(3) Response to Audit Logging Process Failures _ Configurable Traffic Volume Thresholdsno data
 💼 AU-5(4) Response to Audit Logging Process Failures _ Shutdown on Failureno data
 💼 AU-5(5) Response to Audit Logging Process Failures _ Alternate Audit Logging Capabilityno data
💼 AU-6 Audit Record Review, Analysis, and Reporting10113no data
 💼 AU-6(1) Audit Record Review, Analysis, and Reporting _ Automated Process Integration13no data
 💼 AU-6(2) Audit Record Review, Analysis, and Reporting _ Automated Security Alertsno data
 💼 AU-6(3) Audit Record Review, Analysis, and Reporting _ Correlate Audit Record Repositories8no data
 💼 AU-6(4) Audit Record Review, Analysis, and Reporting _ Central Review and Analysis8no data
 💼 AU-6(5) Audit Record Review, Analysis, and Reporting _ Integrated Analysis of Audit Records2no data
 💼 AU-6(6) Audit Record Review, Analysis, and Reporting _ Correlation with Physical Monitoringno data
 💼 AU-6(7) Audit Record Review, Analysis, and Reporting _ Permitted Actionsno data
 💼 AU-6(8) Audit Record Review, Analysis, and Reporting _ Full Text Analysis of Privileged Commandsno data
 💼 AU-6(9) Audit Record Review, Analysis, and Reporting _ Correlation with Information from Nontechnical Sourcesno data
 💼 AU-6(10) Audit Record Review, Analysis, and Reporting _ Audit Level Adjustmentno data
💼 AU-7 Audit Record Reduction and Report Generation2118no data
 💼 AU-7(1) Audit Record Reduction and Report Generation _ Automatic Processing11no data
 💼 AU-7(2) Audit Record Reduction and Report Generation _ Automatic Sort and Searchno data
💼 AU-8 Time Stamps2no data
 💼 AU-8(1) Time Stamps _ Synchronization with Authoritative Time Sourceno data
 💼 AU-8(2) Time Stamps _ Secondary Authoritative Time Sourceno data
💼 AU-9 Protection of Audit Information725no data
 💼 AU-9(1) Protection of Audit Information _ Hardware Write-once Mediano data
 💼 AU-9(2) Protection of Audit Information _ Store on Separate Physical Systems or Components1no data
 💼 AU-9(3) Protection of Audit Information _ Cryptographic Protectionno data
 💼 AU-9(4) Protection of Audit Information _ Access by Subset of Privileged Users22no data
 💼 AU-9(5) Protection of Audit Information _ Dual Authorizationno data
 💼 AU-9(6) Protection of Audit Information _ Read-only Accessno data
 💼 AU-9(7) Protection of Audit Information _ Store on Component with Different Operating Systemno data
💼 AU-10 Non-repudiation57no data
 💼 AU-10(1) Non-repudiation _ Association of Identitiesno data
 💼 AU-10(2) Non-repudiation _ Validate Binding of Information Producer Identityno data
 💼 AU-10(3) Non-repudiation _ Chain of Custodyno data
 💼 AU-10(4) Non-repudiation _ Validate Binding of Information Reviewer Identityno data
 💼 AU-10(5) Non-repudiation _ Digital Signaturesno data
💼 AU-11 Audit Record Retention1no data
 💼 AU-11(1) Audit Record Retention _ Long-term Retrieval Capabilityno data
💼 AU-12 Audit Record Generation44765no data
 💼 AU-12(1) Audit Record Generation _ System-wide and Time-correlated Audit Trailno data
 💼 AU-12(2) Audit Record Generation _ Standardized Formatsno data
 💼 AU-12(3) Audit Record Generation _ Changes by Authorized Individualsno data
 💼 AU-12(4) Audit Record Generation _ Query Parameter Audits of Personally Identifiable Informationno data
💼 AU-13 Monitoring for Information Disclosure3no data
 💼 AU-13(1) Monitoring for Information Disclosure _ Use of Automated Toolsno data
 💼 AU-13(2) Monitoring for Information Disclosure _ Review of Monitored Sitesno data
 💼 AU-13(3) Monitoring for Information Disclosure _ Unauthorized Replication of Informationno data
💼 AU-14 Session Audit31no data
 💼 AU-14(1) Session Audit _ System Start-up1no data
 💼 AU-14(2) Session Audit _ Capture and Record Contentno data
 💼 AU-14(3) Session Audit _ Remote Viewing and Listeningno data
💼 AU-15 Alternate Audit Logging Capabilityno data
💼 AU-16 Cross-organizational Audit Logging3no data
 💼 AU-16(1) Cross-organizational Audit Logging _ Identity Preservationno data
 💼 AU-16(2) Cross-organizational Audit Logging _ Sharing of Audit Informationno data
 💼 AU-16(3) Cross-organizational Audit Logging _ Disassociabilityno data