FedRAMP Moderate AU-11: Audit Record Retention

What else in your programme already covers this

This control maps to 25 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Azure Security Benchmark · 3 controls

ASBv3-IR-7 Post-incident activity - conduct lesson learned and retain evidence
ASBv3-LT-6 Configure log storage retention
LT-3 Enable logging for security investigation

C5 (Germany) · 3 controls

C5-OPS-11 Logging and Monitoring - Metadata Management Concept
C5-OPS-12 Logging and Monitoring - Access, Storage and Deletion
C5-OPS-14 Logging and Monitoring - Storage of the Logging Data

PCI DSS 4.0 · 3 controls

10.5.1 Audit log retention 12 months
3.3.1.1 Full track data not stored after authorization
3.2.1 Account data storage is kept to a minimum through implementation of data retention and disposal policies, procedures, and processes that include at least the following: • Coverage for all locations of stored account data.

CIS Controls v8 · 2 controls

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

ISO 27001:2022 · 2 controls

5.28 Collection of evidence
5.33 Protection of records

ISO 27002:2022 · 2 controls

5.28 Collection of evidence
5.33 Protection of records

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-33 Capture network traffic (Limited)

AWS Well-Architected Security Pillar · 1 control

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

Australia My Health Records Act 2012 · 1 control

MYHR-SBD-3 Record keeping for sharing with the My Health Record system

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

CFTC-SS-20 Production of System Safeguards Books and Records

CMMC 2.0 · 1 control

AU.L2-3.3.1 System Auditing

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

CCM-LOG-02 Audit Logs Protection

HIPAA Security Rule · 1 control

164.316(b)(2)(i) Time Limit (Documentation Retention)

NIST SP 800-171 Rev 3 · 1 control

03.03.03 Audit Record Generation

NIST SP 800-53 Rev 5 · 1 control

NIST800-AU-11 Audit record retention

SOC 2 · 1 control

SOC2-P4.2 Personal information is retained for only as long as needed

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 AU-11 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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