FedRAMP High AU-4: Audit Log Storage Capacity

What else in your programme already covers this

This control maps to 22 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 3 controls

CIS-8.10 Retain Audit Logs
CIS-8.3 Ensure Adequate Audit Log Storage
CIS-8.9 Centralize Audit Logs

PCI DSS 4.0 · 3 controls

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
12.1.3 12.1.3 Security roles defined and acknowledged by all personnel

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.IR-04 Adequate resource capacity to ensure availability is maintained
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

SOC 2 · 2 controls

SOC2-A1.1 A1.1 Managing processing capacity
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

AWS Well-Architected Security Pillar · 1 control

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

Azure Security Benchmark · 1 control

ASBv3-LT-6 Configure log storage retention

C5 (Germany) · 1 control

C5-OPS-14 Logging and Monitoring - Storage of the Logging Data

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

CFTC-SS-12 Capacity and Performance Planning Category

DORA · 1 control

DORA-Art.7 ICT systems, protocols and tools

NIST SP 800-53 Rev 5 · 1 control

NIST800-AU-4 AU-4 Audit Log Storage Capacity

NIST SP 800-53 Rev 5 HIGH · 1 control

AU-4 AU-4 Audit Log Storage Capacity

NIST SP 800-53 Rev 5 LOW · 1 control

AU-4 AU-4 Audit Log Storage Capacity

NIST SP 800-53 Rev 5 MODERATE · 1 control

AU-4 AU-4 Audit Log Storage Capacity

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-4 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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