FedRAMP Moderate AU-6: Audit Record Review, Analysis, and Reporting

What else in your programme already covers this

This control maps to 54 controls across 27 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 · 7 controls

NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
NIST-CSF-DE.AE-06 Information on adverse events is provided to authorized staff and tools
NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
NIST-CSF-ID.RA-09 The authenticity and integrity of hardware and software are assessed prior to acquisition and use
NIST-CSF-RS.AN-03 Analysis is performed to establish what has taken place during an incident and the root cause of the incident
NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents

Azure Security Benchmark · 4 controls

ASBv3-IR-4 Detection and analysis - investigate an incident
ASBv3-LT-1 Enable threat detection capabilities
ASBv3-LT-2 Enable threat detection for identity and access management
LT-5 Centralize security log management and analysis

PCI DSS 4.0 · 4 controls

10.4.1 Daily log review for critical systems
10.4.2 Periodic review of other system component logs
10.4.3 Exceptions and anomalies addressed
12.10.5 IRP includes monitoring and response to security control alerts

SOC 2 · 4 controls

SOC2-CC2.1 COSO principle 13: Obtains and generates relevant, quality information
SOC2-CC7.1 Detection and monitoring procedures for security events are in place
SOC2-CC7.2 Monitors system components for anomalies indicating malicious acts
SOC2-PI1.1 Obtains or generates and uses relevant quality information to support processing integrity

ACSC Essential Eight · 3 controls

E8-ADMIN-ML3 Restrict Administrative Privileges (ML3)
E8-APP-ML2 Application Control (ML2)
E8-APP-ML3 Application Control (ML3)

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AU-10 Non-repudiation. Provide irrefutable evidence that an individual (or process acting on behalf of an individual) has performed [organization-defined]
NIST800-AU-6 Audit record review, analysis, and reporting
SP800-53-AU Audit and Accountability Family

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-28 Continuous incident detection and response (Excellent)
ASD37-31 Hunt to discover incidents (Very Good)

C5 (Germany) · 2 controls

C5-OPS-13 Logging and Monitoring - Identification of Events
C5-OPS-16 Logging and Monitoring - Configuration

CIS Controls v8 · 2 controls

CIS-13.1 Centralize Security Event Alerting
CIS-8.11 Conduct Audit Log Reviews

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-LOG-03 Security Monitoring and Alerting
CCM-LOG-05 Audit Logs Monitoring and Response

HIPAA Security Rule · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.312(b) Audit Controls (Standard)

ISO 27001:2022 · 2 controls

5.25 Assessment and decision on information security events
8.16 Monitoring activities

ISO 27002:2022 · 2 controls

5.25 Assessment and decision on information security events
8.16 Monitoring activities

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.312(b) Audit Controls (Standard)

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

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

APPI · 1 control

APPI-A24 Supervision of Employees

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P30 Monitoring, Review and Testing of Control Effectiveness

AWS Well-Architected Security Pillar · 1 control

SEC04-BP03 Correlate and enrich security alerts

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

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

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-3 Audit logging and access monitoring

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

CFTC-SS-3 Information Security Category

CMMC 2.0 · 1 control

AU.L2-3.3.5 Audit Correlation

DORA · 1 control

DORA-Art.10 Detection

ISO 22301:2019 · 1 control

9.1 Monitoring, measurement, analysis and evaluation

NIST SP 800-161 Rev 1 · 1 control

161R1-AU-6 Audit Review, Analysis, and Reporting

NIST SP 800-171 Rev 3 · 1 control

03.03.05 Audit Record Review, Analysis, and Reporting

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-6 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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