CIS Controls v8 CIS-3.14: Log Sensitive Data Access

What else in your programme already covers this

This control maps to 37 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 5 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-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-AU-9 AU-9 Protection of Audit Information

ISO 27701:2019 · 4 controls

6.13.1 Management of information security incidents and improvements
6.9.4 Logging and monitoring
8.3 Obligations to PII principals
8.3.1 Obligations to PII principals

SOC 2 · 4 controls

SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches
SOC2-PI1.5 PI1.5 Controls over stored inputs, work in process and outputs

NIST Cybersecurity Framework 2.0 · 3 controls

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-07 Incident data and metadata are collected, and their integrity and provenance are preserved

Azure Security Benchmark · 2 controls

DP-2 Monitor anomalies and threats targeting sensitive data
LT-3 Enable logging for security investigation

C5 (Germany) · 2 controls

C5-IDM-07 Access to cloud customer data
C5-OPS-15 Logging and Monitoring - Accountability

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-LOG-07 Logging Scope
CCM-LOG-11 Transaction/Activity Logging

PCI DSS 4.0 · 2 controls

10.2.1.1 10.2.1.1 Logs capture individual user access to cardholder data
3.4.1 3.4.1 PAN masked on display except for authorized roles

APPI · 1 control

APPI-A24 Supervision of Employees

AWS Well-Architected Security Pillar · 1 control

SEC04-BP01 Configure service and application logging

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-3 Audit logging and access monitoring

Australian Information Security Manual · 1 control

ISM-1537 Database event logging

CMMC 2.0 · 1 control

AU.L2-3.3.1 System Auditing

FedRAMP High · 1 control

AU-2 Event Logging

HIPAA Security Rule · 1 control

164.312(b) Audit Controls (Standard)

NIST SP 800-161 Rev 1 · 1 control

161R1-AU-2 Event Logging

NIST SP 800-171 Rev 3 · 1 control

03.03.01 Event Logging

NIST SP 800-66 Rev 2 · 1 control

164.312(b) Audit Controls (Standard)

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 CIS Controls v8 have you already done?

CIS Controls v8 CIS-3.14 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CIS Controls v8 your existing evidence covers. Hold ISO 27001:2022 and 102 of 153 CIS Controls v8 controls already carry evidence.

If you hold ISO 27001:202266.7% covered · 51 gaps If you hold FedRAMP Moderate62.7% covered · 57 gaps If you hold NIST SP 800-53 Rev 557.5% covered · 65 gaps If you hold NIST Cybersecurity Framework 2.050.3% covered · 76 gaps If you hold ISO 27002:202249.7% covered · 77 gaps If you hold Azure Security Benchmark49% covered · 78 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. 240 were rejected on the ISO 27001:2022 pair alone.

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