Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-LOG-02: Audit Logs Protection

What else in your programme already covers this

This control maps to 40 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.

Azure Security Benchmark · 3 controls

ASBv3-IR-7 Post-incident activity - conduct lesson learned and retain evidence
ASBv3-LT-6 Configure log storage retention
LT-5 Centralize security log management and analysis

FedRAMP High · 3 controls

AU-11 Audit Record Retention
AU-9 Protection of Audit Information
SA-1 Policy and Procedures

FedRAMP Moderate · 3 controls

AU-11 Audit Record Retention
AU-9 Protection of Audit Information
SA-1 Policy and Procedures

ISO 27001:2022 · 3 controls

5.28 Collection of evidence
5.33 Protection of records
8.15 Logging

ISO 27002:2022 · 3 controls

5.28 Collection of evidence
5.33 Protection of records
8.15 Logging

PCI DSS 4.0 · 3 controls

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
10.5.1 10.5.1 Keep logs 12 months, latest three months online

Australia My Health Records Act 2012 · 2 controls

MYHR-SBD-3 Record keeping for sharing with the My Health Record system
MYHR-SEC-3 Audit logging and access monitoring

C5 (Germany) · 2 controls

C5-OPS-12 Logging and Monitoring - Access, Storage and Deletion
C5-OPS-14 Logging and Monitoring - Storage of the Logging Data

CIS Controls v8 · 2 controls

CIS-8.10 Retain Audit Logs
CIS-8.3 Ensure Adequate Audit Log Storage

CMMC 2.0 · 2 controls

AU.L2-3.3.1 System Auditing
AU.L2-3.3.8 Audit Protection

EU AI Act · 2 controls

EUAI-Art.18 Documentation keeping
EUAI-Art.19 Automatically generated logs

NIST SP 800-171 Rev 3 · 2 controls

03.03.03 Audit Record Generation
03.03.08 Protection of Audit Information

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AU-11 AU-11 Audit Record Retention
NIST800-AU-9 AU-9 Protection of Audit Information

ACSC Essential Eight · 1 control

E8-APP-ML2 Application Control (ML2)

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-33 Capture network traffic (Limited)

AWS Well-Architected Security Pillar · 1 control

SEC04-BP02 Capture logs, findings, and metrics in standardized locations

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 · 1 control

LOG-02 Audit Logs Protection

HIPAA Security Rule · 1 control

164.312(a)(1) Access Control (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved

NIST SP 800-218 · 1 control

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

NIST SP 800-66 Rev 2 · 1 control

164.312(a)(1) Access Control (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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have you already done?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-LOG-02 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 140 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls already carry evidence.

If you hold NIST SP 800-53 Rev 571.1% covered · 57 gaps If you hold FedRAMP Moderate60.4% covered · 78 gaps If you hold PCI DSS 4.060.4% covered · 78 gaps If you hold C5 (Germany)58.4% covered · 82 gaps If you hold ISO 27001:202256.3% covered · 86 gaps If you hold ISO 27002:202256.3% covered · 86 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. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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