FedRAMP High AU-3(1): Additional Audit Information

What else in your programme already covers this

This control maps to 21 controls across 14 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 · 4 controls

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
10.2.2 10.2.2 Required details recorded for each auditable event
10.6.1 10.6.1 System clocks synchronized with time-sync technology

SOC 2 · 3 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

CIS Controls v8 · 2 controls

CIS-8.5 Collect Detailed Audit Logs
CIS-8.8 Collect Command-Line Audit Logs

CMMC 2.0 · 2 controls

AU.L2-3.3.1 System Auditing
AU.L2-3.3.2 User Accountability

AWS Well-Architected Security Pillar · 1 control

SEC06-BP03 Reduce manual management and interactive access

C5 (Germany) · 1 control

C5-OPS-15 Logging and Monitoring - Accountability

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

CCM-LOG-08 Log Records

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

NIST SP 800-171 Rev 3 · 1 control

03.03.02 Audit Record Content

NIST SP 800-53 Rev 5 · 1 control

NIST800-AU-3 AU-3 Content of Audit Records

NIST SP 800-53 Rev 5 HIGH · 1 control

AU-3(1) AU-3(1) Content of Audit Records | Additional Audit Information

NIST SP 800-53 Rev 5 MODERATE · 1 control

AU-3(1) AU-3(1) Content of Audit Records | Additional Audit Information

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-3(1) 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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