Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-LOG-05: Audit Logs Monitoring and Response

What else in your programme already covers this

This control maps to 65 controls across 28 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 · 7 controls

AU-6 Audit Record Review, Analysis, and Reporting
AU-6(3) Correlate Audit Record Repositories
AU-7 Audit Record Reduction and Report Generation
IR-5 Incident Monitoring
SA-1 Policy and Procedures
SI-4 System Monitoring
SI-4(16) System Monitoring | Correlate Monitoring Information (SI-4(16))

FedRAMP Moderate · 7 controls

AU-6 Audit Record Review, Analysis, and Reporting
AU-6(3) Correlate Audit Record Repositories
AU-7 Audit Record Reduction and Report Generation
IR-5 Incident Monitoring
SA-1 Policy and Procedures
SI-4 System Monitoring
SI-4(16) System Monitoring | Correlate Monitoring Information (SI-4(16))

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-AU-7 AU-7 Audit Record Reduction and Report Generation
NIST800-IR-5 IR-5 Incident Monitoring
NIST800-RA-10 RA-10 Threat Hunting
NIST800-SI-4 SI-4 System Monitoring

Azure Security Benchmark · 4 controls

ASBv3-IR-3 Detection and analysis - create incidents based on high-quality alerts
ASBv3-LT-1 Enable threat detection capabilities
ASBv3-LT-2 Enable threat detection for identity and access management
DP-2 Monitor anomalies and threats targeting sensitive data

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
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-RS.AN-03 Analysis is performed to establish what has taken place during an incident and the root cause of the incident

ASD Strategies to Mitigate Cyber Security Incidents · 3 controls

ASD37-28 Continuous incident detection and response (Excellent)
ASD37-30 Endpoint detection and response (Very Good)
ASD37-31 Hunt to discover incidents (Very Good)

CMMC 2.0 · 3 controls

AU.L2-3.3.5 Audit Correlation
AU.L2-3.3.6 Reduction & Reporting
SI.L2-3.14.7 Identify Unauthorized Use

HIPAA Security Rule · 3 controls

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)

NIST SP 800-172 · 3 controls

3.11.2e Threat Hunting
3.11.3e Advanced Automation and Analytics Capabilities
3.14.2e Monitor Organizational Systems with Specialized Capabilities

NIST SP 800-66 Rev 2 · 3 controls

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)

PCI DSS 4.0 · 3 controls

10.4.1 10.4.1 Daily review of security-relevant logs
10.4.2 10.4.2 Periodic review of all other system component logs
10.4.3 10.4.3 Exceptions and anomalies from log review addressed

AWS Well-Architected Security Pillar · 2 controls

SEC04-BP03 Correlate and enrich security alerts
SEC04-BP04 Initiate remediation for non-compliant resources

CIS Controls v8 · 2 controls

CIS-13.1 Centralize Security Event Alerting
CIS-8.11 Conduct Audit Log Reviews

NIST SP 800-171 Rev 3 · 2 controls

03.03.05 Audit Record Review, Analysis, and Reporting
03.03.06 Audit Record Reduction and Report Generation

ACSC Essential Eight · 1 control

E8-APP-ML3 Application Control (ML3)

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

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

APRA CPS 234 · 1 control

CPS234-30 Detection and Response Mechanisms

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-3 Audit logging and access monitoring

C5 (Germany) · 1 control

C5-OPS-13 Logging and Monitoring - Identification of Events

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

CFTC-SS-3 Information Security Category

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

LOG-05 Audit Logs Monitoring and Response

DORA · 1 control

DORA-Art.10 Detection

EU AI Act · 1 control

EUAI-Art.72 Post-market monitoring by providers and post-market monitoring plan for high-risk AI systems

NIST SP 800-161 Rev 1 · 1 control

161R1-AU-6 Audit Review, Analysis, and Reporting

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 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-05 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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