CMMC 2.0
Audit and Accountability

CMMC 2.0 AU.L2-3.3.6: Reduction & Reporting

What does AU.L2-3.3.6 require?

Provide audit record reduction and report generation capability that supports analysis and reporting on demand.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 33 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 5 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-CC7.4 CC7.4 Responding to security incidents
  • SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches

ISO 27001:2022 · 4 controls

  • 5.24 Information security incident management planning and preparation 
  • 5.26 Response to information security incidents
  • 8.15 Logging
  • 8.16 Monitoring activities
  • SEC04-BP02 Capture logs, findings, and metrics in standardized locations
  • SEC04-BP03 Correlate and enrich security alerts
  • ASBv3-IR-4 Detection and analysis - investigate an incident
  • LT-5 Centralize security log management and analysis

CIS Controls v8 · 2 controls

FedRAMP High · 2 controls

  • AU-7 Audit Record Reduction and Report Generation
  • AU-7(1) Automatic Processing

FedRAMP Moderate · 2 controls

  • AU-7 Audit Record Reduction and Report Generation
  • AU-7(1) Automatic Processing

HIPAA Security Rule · 1 control

ISO 27002:2022 · 1 control

  • 8.16 Monitoring activities
  • 03.03.06 Audit Record Reduction and Report Generation

NIST SP 800-172 · 1 control

  • 3.11.3e Advanced Automation and Analytics Capabilities
  • NIST800-AU-7 AU-7 Audit Record Reduction and Report Generation

PCI DSS 4.0 · 1 control

  • 10.4.1.1 10.4.1.1 Automated mechanisms used for audit log review

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.

Other controls in Audit and Accountability

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 AU.L2-3.3.6 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.

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.

Query this from an agent

The graph holds this control, the 33 it maps to, and the evidence behind each claim, over MCP and REST.