CMMC 2.0 AU.L2-3.3.9: Audit Management

What else in your programme already covers this

This control maps to 38 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.

PCI DSS 4.0 · 6 controls

10.2.1.3 10.2.1.3 Access to the audit logs is itself logged
10.3.1 10.3.1 Audit log read access limited to job need
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
4.1.1 4.1.1 Requirement 4 policies and procedures maintained and communicated
3.1.1 3.1.1 Requirement 3 policies and procedures maintained and in use

CIS Controls v8 · 5 controls

CIS-8.1 Establish and Maintain an Audit Log Management Process
CIS-8.11 Conduct Audit Log Reviews
CIS-8.2 Collect Audit Logs
CIS-8.3 Ensure Adequate Audit Log Storage
CIS-8.9 Centralize Audit Logs

SOC 2 · 5 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AU-1 AU-1 Policy and Procedures
NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-AU-9 AU-9 Protection of Audit Information
NIST800-CA-7 CA-7 Continuous Monitoring

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP01 Separate workloads using accounts
SEC03-BP05 Define permission guardrails for your organization

C5 (Germany) · 2 controls

C5-OPS-12 Logging and Monitoring - Access, Storage and Deletion
C5-OPS-16 Logging and Monitoring - Configuration

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

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

ANSSI-HYG-29 Limit Administration Rights on Workstations to Operational Need

Azure Security Benchmark · 1 control

ASBv3-AM-4 Limit access to asset management

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

CCM-LOG-04 Audit Logs Access and Accountability

FedRAMP High · 1 control

AU-9(4) Access by Subset of Privileged Users

FedRAMP Moderate · 1 control

AU-9(4) Access by Subset of Privileged Users

HIPAA Security Rule · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

03.03.08 Protection of Audit Information

NIST SP 800-66 Rev 2 · 1 control

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

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.L2-3.3.9 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.

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