AWS Well-Architected Security Pillar SEC04-BP01: Configure service and application logging

What else in your programme already covers this

This control maps to 85 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 9 controls

AC-17(1) Monitoring and Control
AC-2(4) Automated Audit Actions
AC-6(9) Log Use of Privileged Functions
AU-12 Audit Record Generation
AU-2 Event Logging
AU-3 Content of Audit Records
AU-9 Protection of Audit Information
SI-4 System Monitoring
SI-4(4) Inbound and Outbound Communications Traffic

FedRAMP Moderate · 9 controls

AC-17(1) Monitoring and Control
AC-2(4) Automated Audit Actions
AC-6(9) Log Use of Privileged Functions
AU-12 Audit Record Generation
AU-2 Event Logging
AU-3 Content of Audit Records
AU-9 Protection of Audit Information
SI-4 System Monitoring
SI-4(4) Inbound and Outbound Communications Traffic

CIS Controls v8 · 8 controls

CIS-12.5 Centralize Network Authentication, Authorization, and Auditing (AAA)
CIS-13.6 Collect Network Traffic Flow Logs
CIS-3.14 Log Sensitive Data Access
CIS-8.1 Establish and Maintain an Audit Log Management Process
CIS-8.12 Collect Service Provider Logs
CIS-8.2 Collect Audit Logs
CIS-8.5 Collect Detailed Audit Logs
CIS-8.6 Collect DNS Query Audit Logs

PCI DSS 4.0 · 7 controls

10.2.1 10.2.1 Audit logging enabled on all system components
10.2.1.1 10.2.1.1 Logs capture individual user access to cardholder data
10.2.1.2 10.2.1.2 Logs capture all administrative actions
10.2.1.4 10.2.1.4 Logs capture invalid logical access attempts
10.2.1.5 10.2.1.5 Logs capture changes to identification and authentication credentials
10.2.1.6 10.2.1.6 Logs capture initialization and stopping of audit logs
10.2.2 10.2.2 Required details recorded for each auditable event

C5 (Germany) · 6 controls

C5-IDM-06 Privileged access rights
C5-OPS-10 Logging and Monitoring - Concept
C5-OPS-13 Logging and Monitoring - Identification of Events
C5-OPS-14 Logging and Monitoring - Storage of the Logging Data
C5-OPS-15 Logging and Monitoring - Accountability
C5-OPS-16 Logging and Monitoring - Configuration

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 6 controls

CCM-IAM-12 Safeguard Logs Integrity
CCM-LOG-01 Logging and Monitoring Policy and Procedures
CCM-LOG-04 Audit Logs Access and Accountability
CCM-LOG-07 Logging Scope
CCM-LOG-08 Log Records
CCM-LOG-11 Transaction/Activity Logging

CMMC 2.0 · 5 controls

AC.L2-3.1.7 Privileged Functions
AU.L2-3.3.1 System Auditing
AU.L2-3.3.2 User Accountability
SI.L2-3.14.6 Monitor Communications for Attacks
SI.L2-3.14.7 Identify Unauthorized Use

NIST SP 800-171 Rev 3 · 5 controls

03.01.07 Least Privilege - Privileged Functions
03.03.01 Event Logging
03.03.02 Audit Record Content
03.03.03 Audit Record Generation
03.14.06 System Monitoring

ACSC Essential Eight · 4 controls

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)
E8-APP-ML2 Application Control (ML2)
E8-MFA-ML3 Multi-Factor Authentication - Maturity Level 3
E8-UAH-ML3 User Application Hardening - Maturity Level 3

Azure Security Benchmark · 4 controls

ASBv3-DS-7 Enable logging and monitoring in DevOps
ASBv3-IR-4 Detection and analysis - investigate an incident
LT-3 Enable logging for security investigation
LT-4 Enable network logging for security investigation

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring
NIST-CSF-RS.AN-06 Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AU-12 AU-12 Audit Record Generation
NIST800-AU-2 AU-2 Event Logging
NIST800-AU-3 AU-3 Content of Audit Records
NIST800-SI-4 SI-4 System Monitoring

NIST SP 800-161 Rev 1 · 3 controls

161R1-AU-12 Audit Record Generation
161R1-AU-2 Event Logging
161R1-SI-4 System Monitoring

HIPAA Security Rule · 2 controls

164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)
164.312(b) Audit Controls (Standard)

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)
164.312(b) Audit Controls (Standard)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-36 Enable and Configure Logging on the Most Important Components

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-33 Capture network traffic (Limited)

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

SOC 2 · 1 control

SOC2-CC7.2 CC7.2 Monitoring system components for anomalies

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of AWS Well-Architected Security Pillar have you already done?

AWS Well-Architected Security Pillar SEC04-BP01 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of AWS Well-Architected Security Pillar your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 52 of 63 AWS Well-Architected Security Pillar controls already carry evidence.

If you hold NIST SP 800-53 Rev 582.5% covered · 11 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.174.6% covered · 16 gaps If you hold ISO 27002:202273% covered · 17 gaps If you hold FedRAMP Moderate69.8% covered · 19 gaps If you hold Azure Security Benchmark65.1% covered · 22 gaps If you hold PCI DSS 4.063.5% covered · 23 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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