FedRAMP High AU-11: Audit Record Retention

What else in your programme already covers this

This control maps to 25 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Azure Security Benchmark · 3 controls

ASBv3-IR-7 Post-incident activity - conduct lesson learned and retain evidence
ASBv3-LT-6 Configure log storage retention
LT-3 Enable logging for security investigation

C5 (Germany) · 3 controls

C5-OPS-11 Logging and Monitoring - Metadata Management Concept
C5-OPS-12 Logging and Monitoring - Access, Storage and Deletion
C5-OPS-14 Logging and Monitoring - Storage of the Logging Data

PCI DSS 4.0 · 3 controls

10.5.1 Audit log retention 12 months
3.3.1.1 Full track data not stored after authorization
3.2.1 Account data storage is kept to a minimum through implementation of data retention and disposal policies, procedures, and processes that include at least the following: • Coverage for all locations of stored account data.

CIS Controls v8 · 2 controls

CIS-8.10 Retain Audit Logs
CIS-8.3 Ensure Adequate Audit Log Storage

ISO 27001:2022 · 2 controls

5.28 Collection of evidence
5.33 Protection of records

ISO 27002:2022 · 2 controls

5.28 Collection of evidence
5.33 Protection of records

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-33 Capture network traffic (Limited)

AWS Well-Architected Security Pillar · 1 control

SEC04-BP02 Capture logs, findings, and metrics in standardized locations

Australia My Health Records Act 2012 · 1 control

MYHR-SBD-3 Record keeping for sharing with the My Health Record system

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

CFTC-SS-20 Production of System Safeguards Books and Records

CMMC 2.0 · 1 control

AU.L2-3.3.1 System Auditing

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

CCM-LOG-02 Audit Logs Protection

HIPAA Security Rule · 1 control

164.316(b)(2)(i) Time Limit (Documentation Retention)

NIST SP 800-171 Rev 3 · 1 control

03.03.03 Audit Record Generation

NIST SP 800-53 Rev 5 · 1 control

NIST800-AU-11 Audit record retention

SOC 2 · 1 control

SOC2-P4.2 Personal information is retained for only as long as needed

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 FedRAMP High have you already done?

FedRAMP High AU-11 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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