FedRAMP High
AU - Audit and Accountability

FedRAMP High AU-6: Audit Record Review, Analysis, and Reporting

Review and analyze audit records at least weekly (FedRAMP); report findings to defined personnel.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 57 controls across 30 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 · 7 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-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
  • NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
  • NIST-CSF-ID.RA-09 The authenticity and integrity of hardware and software are assessed prior to acquisition and use
  • NIST-CSF-RS.AN-03 Analysis is performed to establish what has taken place during an incident and the root cause of the incident
  • NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents

Azure Security Benchmark · 4 controls

  • ASBv3-IR-4 Detection and analysis - investigate an incident
  • ASBv3-LT-1 Enable threat detection capabilities
  • ASBv3-LT-2 Enable threat detection for identity and access management
  • LT-5 Centralize security log management and analysis

PCI DSS 4.0 · 4 controls

  • 10.4.1 10.4.1 Daily review of security-relevant logs
  • 10.4.2 10.4.2 Periodic review of all other system component logs
  • 10.4.3 10.4.3 Exceptions and anomalies from log review addressed
  • 12.10.5 12.10.5 Plan covers alerts from security monitoring systems

SOC 2 · 4 controls

  • SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
  • SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications

ACSC Essential Eight · 3 controls

  • E8-ADMIN-ML3 Restrict Administrative Privileges (ML3)
  • E8-APP-ML2 Application Control (ML2)
  • E8-APP-ML3 Application Control (ML3)

NIST SP 800-53 Rev 5 · 3 controls

  • NIST800-AU-10 AU-10 Non-repudiation
  • NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
  • SP800-53-AU Audit and Accountability Family

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

  • ASD37-28 Continuous incident detection and response (Excellent)
  • ASD37-31 Hunt to discover incidents (Very Good)

C5 (Germany) · 2 controls

  • C5-OPS-13 Logging and Monitoring - Identification of Events
  • C5-OPS-16 Logging and Monitoring - Configuration

CIS Controls v8 · 2 controls

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 5.25 Assessment and decision on information security events
  • 8.16 Monitoring activities

ISO 27002:2022 · 2 controls

  • 5.25 Assessment and decision on information security events
  • 8.16 Monitoring activities

NIST SP 800-66 Rev 2 · 2 controls

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

  • ANSSI-HYG-36 Enable and Configure Logging on the Most Important Components

APPI · 1 control

APRA CPS 230 Operational Risk Management · 1 control

  • CPS230-P30 Monitoring, Review and Testing of Control Effectiveness

AWS Well-Architected Security Pillar · 1 control

Australia Consumer Data Right - Banking (CDR) · 1 control

  • AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

Australia My Health Records Act 2012 · 1 control

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

CMMC 2.0 · 1 control

DORA · 1 control

ISO 22301:2019 · 1 control

  • 9.1 Monitoring, measurement, analysis and evaluation

ISO 27701:2019 · 1 control

  • 6.9.4 Logging and monitoring

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

  • 03.03.05 Audit Record Review, Analysis, and Reporting

NIST SP 800-53 Rev 5 HIGH · 1 control

  • AU-6 AU-6 Audit Record Review, Analysis, and Reporting

NIST SP 800-53 Rev 5 LOW · 1 control

  • AU-6 AU-6 Audit Record Review, Analysis, and Reporting

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • AU-6 AU-6 Audit Record Review, Analysis, and Reporting

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.

Other controls in AU - Audit and Accountability

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High AU-6 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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Query this from an agent

The graph holds this control, the 57 it maps to, and the evidence behind each claim, over MCP and REST.

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