CMMC 2.0 AU.L2-3.3.6: Reduction & Reporting

What else in your programme already covers this

This control maps to 37 controls across 19 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 Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
NIST-CSF-DE.AE-06 Information on adverse events is provided to authorized staff and tools
NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents
NIST-CSF-RS.MA-02 Incident reports are triaged and validated
NIST-CSF-RS.MA-03 Incidents are categorized and prioritized

SOC 2 · 5 controls

SOC2-CC7.1 Detection and monitoring procedures for security events are in place
SOC2-CC7.2 Monitors system components for anomalies indicating malicious acts
SOC2-CC7.3 Evaluates security events to determine incident status
SOC2-CC7.4 Responds to identified security incidents through defined procedures
SOC2-P6.3 Creates and retains a complete, accurate, and timely record of detected or reported unauthorized disclosures (including breaches) of personal information to meet the entity's objectives related to privacy. The following point of focus, which

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

AWS Well-Architected Security Pillar · 2 controls

SEC04-BP02 Capture logs, findings, and metrics in standardized locations
SEC04-BP03 Correlate and enrich security alerts

Azure Security Benchmark · 2 controls

ASBv3-IR-4 Detection and analysis - investigate an incident
LT-5 Centralize security log management and analysis

CIS Controls v8 · 2 controls

CIS-8.11 Conduct Audit Log Reviews
CIS-8.9 Centralize Audit Logs

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

NIST SP 800-53 Rev 5 MODERATE · 2 controls

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

NIST SP 800-53 Revision 5.1 HIGH · 2 controls

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

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-LOG-05 Audit Logs Monitoring and Response

HIPAA Security Rule · 1 control

164.308(a)(1)(ii)(D) Information System Activity Review (Required)

NIST SP 800-161 Rev 1 · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

03.03.06 Audit Record Reduction and Report Generation

NIST SP 800-172 · 1 control

3.11.3e Advanced Automation and Analytics Capabilities

NIST SP 800-53 Rev 5 · 1 control

NIST800-AU-7 Audit record reduction and report generation

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(ii)(D) Information System Activity Review (Required)

PCI DSS 4.0 · 1 control

10.4.1.1 Automated mechanisms for 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.

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.

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