CMMC 2.0 AU.L2-3.3.1: System Auditing

What else in your programme already covers this

This control maps to 78 controls across 25 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 13 controls

10.2.1 10.2.1 Audit logging enabled on all system components
10.2.1.1 10.2.1.1 Logs capture individual user access to cardholder data
10.2.1.2 10.2.1.2 Logs capture all administrative actions
10.2.1.4 10.2.1.4 Logs capture invalid logical access attempts
10.2.1.5 10.2.1.5 Logs capture changes to identification and authentication credentials
10.2.1.7 10.2.1.7 Logs capture creation and deletion of system-level objects
10.2.2 10.2.2 Required details recorded for each auditable event
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
11.5.2 11.5.2 Change detection on critical files
12.4.1 12.4.1 Executive responsibility for a PCI DSS compliance program
5.3.4 5.3.4 Anti-malware audit logs enabled and retained
6.2.1 6.2.1 Secure development of bespoke and custom software

CIS Controls v8 · 7 controls

CIS-3.14 Log Sensitive Data Access
CIS-8.1 Establish and Maintain an Audit Log Management Process
CIS-8.10 Retain Audit Logs
CIS-8.11 Conduct Audit Log Reviews
CIS-8.2 Collect Audit Logs
CIS-8.5 Collect Detailed Audit Logs
CIS-8.9 Centralize Audit Logs

NIST SP 800-53 Rev 5 · 6 controls

NIST800-AU-11 AU-11 Audit Record Retention
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-PM-12 PM-12 Insider Threat Program

C5 (Germany) · 5 controls

C5-DEV-07 Logging of changes
C5-OPS-10 Logging and Monitoring - Concept
C5-OPS-13 Logging and Monitoring - Identification of Events
C5-OPS-14 Logging and Monitoring - Storage of the Logging Data
C5-PSS-04 Error handling and Logging Mechanisms

FedRAMP High · 5 controls

AU-11 Audit Record Retention
AU-12 Audit Record Generation
AU-2 Event Logging
AU-3 Content of Audit Records
AU-3(1) Additional Audit Information

FedRAMP Moderate · 5 controls

AU-11 Audit Record Retention
AU-12 Audit Record Generation
AU-2 Event Logging
AU-3 Content of Audit Records
AU-3(1) Additional Audit Information

SOC 2 · 5 controls

SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
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

Azure Security Benchmark · 4 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-6 Configure log storage retention
LT-3 Enable logging for security investigation

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

CCM-LOG-02 Audit Logs Protection
CCM-LOG-07 Logging Scope
CCM-LOG-08 Log Records
CCM-LOG-11 Transaction/Activity Logging

NIST SP 800-171 Rev 3 · 3 controls

03.03.01 Event Logging
03.03.02 Audit Record Content
03.03.03 Audit Record Generation

ACSC Essential Eight · 2 controls

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)
E8-UAH-ML3 User Application Hardening - Maturity Level 3

AWS Well-Architected Security Pillar · 2 controls

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

ISO 22301:2019 · 2 controls

9.1 Monitoring, measurement, analysis and evaluation
9.2 Internal audit

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

NIST SP 800-161 Rev 1 · 2 controls

161R1-AU-12 Audit Record Generation
161R1-AU-2 Event Logging

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

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

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-33 Capture network traffic (Limited)

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

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

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

CFTC-SS-3 Information Security Category

HIPAA Security Rule · 1 control

164.312(b) Audit Controls (Standard)

ISO/IEC 42001:2023 · 1 control

A.6.2.8 AI system recording of event logs

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 CMMC 2.0 have you already done?

CMMC 2.0 AU.L2-3.3.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 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. 1 were rejected on the FedRAMP Moderate pair alone.

See the released pairs, $299 each Browse the graph free