AWS Well-Architected Security Pillar SEC04-BP02: Capture logs, findings, and metrics in standardized locations

What else in your programme already covers this

This control maps to 73 controls across 20 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 · 8 controls

AU-11 Audit Record Retention
AU-4 Audit Log Storage Capacity
AU-6(1) Automated Process Integration
AU-6(3) Correlate Audit Record Repositories
AU-7 Audit Record Reduction and Report Generation
AU-7(1) Automatic Processing
SA-2 Allocation of Resources
SI-4(2) Automated Tools and Mechanisms for Real-Time Analysis

FedRAMP Moderate · 8 controls

AU-11 Audit Record Retention
AU-4 Audit Log Storage Capacity
AU-6(1) Automated Process Integration
AU-6(3) Correlate Audit Record Repositories
AU-7 Audit Record Reduction and Report Generation
AU-7(1) Automatic Processing
SA-2 Allocation of Resources
SI-4(2) Automated Tools and Mechanisms for Real-Time Analysis

NIST SP 800-171 Rev 3 · 6 controls

03.03.01 Event Logging
03.03.03 Audit Record Generation
03.03.05 Audit Record Review, Analysis, and Reporting
03.03.06 Audit Record Reduction and Report Generation
03.03.08 Protection of Audit Information
03.12.03 Continuous Monitoring

Azure Security Benchmark · 5 controls

ASBv3-GS-7 Define and implement logging, threat detection and incident response strategy
ASBv3-IR-4 Detection and analysis - investigate an incident
ASBv3-LT-1 Enable threat detection capabilities
ASBv3-LT-6 Configure log storage retention
LT-5 Centralize security log management and analysis

CIS Controls v8 · 5 controls

CIS-13.1 Centralize Security Event Alerting
CIS-8.1 Establish and Maintain an Audit Log Management Process
CIS-8.10 Retain Audit Logs
CIS-8.3 Ensure Adequate Audit Log Storage
CIS-8.9 Centralize Audit Logs

CMMC 2.0 · 4 controls

AU.L2-3.3.1 System Auditing
AU.L2-3.3.5 Audit Correlation
AU.L2-3.3.6 Reduction & Reporting
AU.L2-3.3.8 Audit Protection

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-LOG-02 Audit Logs Protection
CCM-LOG-03 Security Monitoring and Alerting
CCM-LOG-09 Log Protection
CCM-TVM-09 Vulnerability Management Reporting

NIST SP 800-161 Rev 1 · 4 controls

161R1-AU-16 Cross-Organizational Audit Logging
161R1-AU-3 Content of Audit Records
161R1-CA-7 Continuous Monitoring
161R1-PM-31 Continuous Monitoring Strategy

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AU-4 AU-4 Audit Log Storage Capacity
NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-AU-7 AU-7 Audit Record Reduction and Report Generation
NIST800-AU-9 AU-9 Protection of Audit Information

ACSC Essential Eight · 3 controls

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

C5 (Germany) · 3 controls

C5-COS-01 Technical safeguards
C5-OPS-11 Logging and Monitoring - Metadata Management Concept
C5-OPS-14 Logging and Monitoring - Storage of the Logging Data

ISO 27001:2022 · 3 controls

5.33 Protection of records
8.15 Logging
8.16 Monitoring activities

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-DE.AE-03 Information is correlated from multiple sources
NIST-CSF-DE.AE-06 Information on adverse events is provided to authorized staff and tools
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

PCI DSS 4.0 · 3 controls

10.2.1.3 10.2.1.3 Access to the audit logs is itself logged
10.3.2 10.3.2 Audit log files protected from modification
10.3.3 10.3.3 Audit logs promptly backed up to central secure storage

HIPAA Security Rule · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.312(b) Audit Controls (Standard)

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.312(b) Audit Controls (Standard)

SOC 2 · 2 controls

SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies

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

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

NIST SP 800-218 · 1 control

SP800-218-PO.4.2 Gather and Safeguard Security Check Information

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-BP02 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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