FedRAMP Moderate AU-4: Audit Log Storage Capacity

What else in your programme already covers this

This control maps to 19 controls across 12 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 · 3 controls

CIS-8.10 Retain Audit Logs
CIS-8.3 Ensure Adequate Audit Log Storage
CIS-8.9 Centralize Audit Logs

PCI DSS 4.0 · 3 controls

10.3.3 Logs backed up to central server
10.5.1 Audit log retention 12 months
12.1.3 Information security roles and responsibilities defined and acknowledged

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.IR-04 Adequate resource capacity to ensure availability is maintained
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

SOC 2 · 2 controls

SOC2-A1.1 Maintains capacity to meet availability commitments
SOC2-CC7.1 Detection and monitoring procedures for security events are in place

AWS Well-Architected Security Pillar · 1 control

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

Azure Security Benchmark · 1 control

ASBv3-LT-6 Configure log storage retention

C5 (Germany) · 1 control

C5-OPS-14 Logging and Monitoring - Storage of the Logging Data

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

CFTC-SS-12 Capacity and Performance Planning Category

DORA · 1 control

DORA-Art.7 ICT systems, protocols and tools

NIST SP 800-53 Rev 5 · 1 control

NIST800-AU-4 Audit log storage capacity

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-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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