FedRAMP High AU-9: Protection of Audit Information

What else in your programme already covers this

This control maps to 46 controls across 21 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 · 4 controls

CIS-11.3 Protect Recovery Data
CIS-8.10 Retain Audit Logs
CIS-8.2 Collect Audit Logs
CIS-8.9 Centralize Audit Logs

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected
NIST-CSF-PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected
NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved

PCI DSS 4.0 · 4 controls

10.3.1 10.3.1 Audit log read access limited to job need
10.3.2 10.3.2 Audit log files protected from modification
10.3.4 10.3.4 File integrity monitoring on audit logs
10.6.3 10.6.3 Time sync configuration and time data protected

SOC 2 · 4 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
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

Azure Security Benchmark · 3 controls

ASBv3-DP-8 Ensure security of key and certificate repository
ASBv3-LT-6 Configure log storage retention
ASBv3-PA-7 Follow just enough administration (least privilege) principle

C5 (Germany) · 3 controls

C5-OPS-12 Logging and Monitoring - Access, Storage and Deletion
C5-OPS-14 Logging and Monitoring - Storage of the Logging Data
C5-OPS-16 Logging and Monitoring - Configuration

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-IAM-12 Safeguard Logs Integrity
CCM-LOG-02 Audit Logs Protection
CCM-LOG-09 Log Protection

ISO 27001:2022 · 3 controls

5.28 Collection of evidence
5.33 Protection of records
8.18 Use of privileged utility programs

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AU-10 AU-10 Non-repudiation
NIST800-AU-9 AU-9 Protection of Audit Information
SP800-53-AU Audit and Accountability Family

ACSC Essential Eight · 2 controls

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

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP01 Separate workloads using accounts
SEC04-BP01 Configure service and application logging

ISO 27002:2022 · 2 controls

5.28 Collection of evidence
5.33 Protection of records

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-2 Access controls and user account management

CMMC 2.0 · 1 control

AU.L2-3.3.8 Audit Protection

HIPAA Security Rule · 1 control

164.312(a)(1) Access Control (Standard)

NIST SP 800-171 Rev 3 · 1 control

03.03.08 Protection of Audit Information

NIST SP 800-53 Rev 5 HIGH · 1 control

AU-9 AU-9 Protection of Audit Information

NIST SP 800-53 Rev 5 LOW · 1 control

AU-9 AU-9 Protection of Audit Information

NIST SP 800-53 Rev 5 MODERATE · 1 control

AU-9 AU-9 Protection of Audit Information

NIST SP 800-66 Rev 2 · 1 control

164.312(a)(1) Access Control (Standard)

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-9 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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