CIS Controls v8 CIS-8.1: Establish and Maintain an Audit Log Management Process

What else in your programme already covers this

This control maps to 60 controls across 24 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 · 7 controls

NIST800-AU-1 AU-1 Policy and Procedures
NIST800-AU-11 AU-11 Audit Record Retention
NIST800-AU-2 AU-2 Event Logging
NIST800-AU-5 AU-5 Response to Audit Logging Process Failures
NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-AU-7 AU-7 Audit Record Reduction and Report Generation
NIST800-PM-14 PM-14 Testing, Training, and Monitoring

HIPAA Security Rule · 5 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)
164.312(b) Audit Controls (Standard)
164.316(b)(1) Documentation (Standard)

NIST SP 800-66 Rev 2 · 5 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)
164.312(b) Audit Controls (Standard)
164.316(b)(1) Documentation (Standard)

CMMC 2.0 · 4 controls

AU.L2-3.3.1 System Auditing
AU.L2-3.3.3 Event Review
AU.L2-3.3.8 Audit Protection
AU.L2-3.3.9 Audit Management

FedRAMP High · 4 controls

AU-1 Policy and Procedures
AU-5 Response to Audit Logging Process Failures
AU-7 Audit Record Reduction and Report Generation
SA-1 Policy and Procedures

FedRAMP Moderate · 4 controls

AU-1 Policy and Procedures
AU-5 Response to Audit Logging Process Failures
AU-7 Audit Record Reduction and Report Generation
SA-1 Policy and Procedures

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
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

PCI DSS 4.0 · 4 controls

10.3.2 10.3.2 Audit log files protected from modification
10.5.1 10.5.1 Keep logs 12 months, latest three months online
12.4.1 12.4.1 Executive responsibility for a PCI DSS compliance program
4.1.1 4.1.1 Requirement 4 policies and procedures maintained and communicated

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-CC7.3 CC7.3 Evaluating security events to identify incidents
SOC2-P4.2 P4.2 Retaining personal information

AWS Well-Architected Security Pillar · 2 controls

SEC04-BP01 Configure service and application logging
SEC04-BP02 Capture logs, findings, and metrics in standardized locations

C5 (Germany) · 2 controls

C5-OPS-10 Logging and Monitoring - Concept
C5-OPS-16 Logging and Monitoring - Configuration

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

CCM-LOG-01 Logging and Monitoring Policy and Procedures
CCM-LOG-07 Logging Scope

ISO 27701:2019 · 2 controls

5.6 Operation
6.9.4 Logging and monitoring

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

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

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

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

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-3 Audit logging and access monitoring

Australian Information Security Manual · 1 control

ISM-0580 Event logging policy

Azure Security Benchmark · 1 control

ASBv3-GS-7 Define and implement logging, threat detection and incident response strategy

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

NIST SP 800-161 Rev 1 · 1 control

161R1-AU-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.03.01 Event Logging

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-8.1 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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