FedRAMP High AU-9(4): Access by Subset of Privileged Users

What else in your programme already covers this

This control maps to 20 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 3 controls

8.15 Logging
8.2 Privileged access rights
8.3 Information access restriction

SOC 2 · 3 controls

SOC2-CC6.2 Prior to granting access, registration and authorization processes are established
SOC2-CC6.3 Role-based access and least privilege are enforced
SOC2-CC7.1 Detection and monitoring procedures for security events are in place

C5 (Germany) · 2 controls

C5-OPS-12 Logging and Monitoring - Access, Storage and Deletion
C5-OPS-16 Logging and Monitoring - Configuration

ISO 27001:2022 · 2 controls

8.18 Use of privileged utility programs
8.2 Privileged access rights

PCI DSS 4.0 · 2 controls

10.2.1.3 Log access to audit logs
10.3.1 Read access to logs restricted

AWS Well-Architected Security Pillar · 1 control

SEC03-BP02 Grant least privilege access

Azure Security Benchmark · 1 control

ASBv3-AM-4 Limit access to asset management

CIS Controls v8 · 1 control

CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts

CMMC 2.0 · 1 control

AU.L2-3.3.9 Audit Management

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

CCM-LOG-04 Audit Logs Access and Accountability

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved

NIST SP 800-171 Rev 3 · 1 control

03.03.08 Protection of Audit Information

NIST SP 800-53 Rev 5 · 1 control

NIST800-AU-9 Protection of 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-9(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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