FedRAMP Moderate AU-12: Audit Record Generation

What else in your programme already covers this

This control maps to 52 controls across 26 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 7 controls

10.2.1 10.2.1 Audit logging enabled on all system components
10.2.1.1 10.2.1.1 Logs capture individual user access to cardholder data
10.2.1.2 10.2.1.2 Logs capture all administrative actions
10.2.1.6 10.2.1.6 Logs capture initialization and stopping of audit logs
12.4.1 12.4.1 Executive responsibility for a PCI DSS compliance program
5.3.4 5.3.4 Anti-malware audit logs enabled and retained
9.4.5 9.4.5 Inventory logs of electronic media

SOC 2 · 5 controls

SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
SOC2-PI1.3 PI1.3 Controls over system processing
SOC2-PI1.4 PI1.4 Controls over output delivery
SOC2-PI1.5 PI1.5 Controls over stored inputs, work in process and outputs

C5 (Germany) · 4 controls

C5-OPS-10 Logging and Monitoring - Concept
C5-OPS-15 Logging and Monitoring - Accountability
C5-OPS-16 Logging and Monitoring - Configuration
C5-PSS-04 Error handling and Logging Mechanisms

CIS Controls v8 · 4 controls

CIS-8.2 Collect Audit Logs
CIS-8.5 Collect Detailed Audit Logs
CIS-8.6 Collect DNS Query Audit Logs
CIS-8.8 Collect Command-Line Audit Logs

ACSC Essential Eight · 3 controls

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)
E8-APP-ML2 Application Control (ML2)
E8-UAH-ML3 User Application Hardening - Maturity Level 3

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

CCM-LOG-07 Logging Scope
CCM-LOG-08 Log Records
CCM-LOG-11 Transaction/Activity Logging

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AU-10 AU-10 Non-repudiation
NIST800-AU-12 AU-12 Audit Record Generation
SP800-53-AU Audit and Accountability Family

Australia My Health Records Act 2012 · 2 controls

MYHR-SEC-3 Audit logging and access monitoring
MYHR-SEC-6 Emergency access controls

CMMC 2.0 · 2 controls

AU.L2-3.3.1 System Auditing
AU.L2-3.3.2 User Accountability

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring
NIST-CSF-RS.AN-06 Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved

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

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

AWS Well-Architected Security Pillar · 1 control

SEC04-BP01 Configure service and application logging

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

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

Azure Security Benchmark · 1 control

LT-3 Enable logging for security investigation

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

CFTC-SS-3 Information Security Category

HIPAA Security Rule · 1 control

164.312(b) Audit Controls (Standard)

ISO/IEC 42001:2023 · 1 control

A.6.2.8 AI system recording of event logs

NIST SP 800-161 Rev 1 · 1 control

161R1-AU-12 Audit Record Generation

NIST SP 800-171 Rev 3 · 1 control

03.03.03 Audit Record Generation

NIST SP 800-53 Rev 5 HIGH · 1 control

AU-12 AU-12 Audit Record Generation

NIST SP 800-53 Rev 5 LOW · 1 control

AU-12 AU-12 Audit Record Generation

NIST SP 800-53 Rev 5 MODERATE · 1 control

AU-12 AU-12 Audit Record Generation

NIST SP 800-66 Rev 2 · 1 control

164.312(b) Audit Controls (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 Moderate have you already done?

FedRAMP Moderate AU-12 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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