FedRAMP Moderate AC-2(4): Automated Audit Actions

What else in your programme already covers this

This control maps to 26 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.

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring
NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved
NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-2 AC-2 Account Management
NIST800-AU-12 AU-12 Audit Record Generation
NIST800-AU-2 AU-2 Event Logging
NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting

PCI DSS 4.0 · 4 controls

10.2.1.5 10.2.1.5 Logs capture changes to identification and authentication credentials
10.2.1.7 10.2.1.7 Logs capture creation and deletion of system-level objects
10.4.1.1 10.4.1.1 Automated mechanisms used for audit log review
8.2.4 8.2.4 User ID lifecycle changes authorized

SOC 2 · 4 controls

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
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
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

AWS Well-Architected Security Pillar · 1 control

SEC04-BP01 Configure service and application logging

Azure Security Benchmark · 1 control

LT-3 Enable logging for security investigation

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

CCM-LOG-07 Logging Scope

NIST SP 800-171 Rev 3 · 1 control

03.01.01 Account Management

NIST SP 800-53 Rev 5 HIGH · 1 control

AC-2(4) AC-2(4) Account Management | Automated Audit Actions

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-2(4) AC-2(4) Account Management | Automated Audit Actions

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 Moderate have you already done?

FedRAMP Moderate AC-2(4) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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