FedRAMP Moderate AU-7: Audit Record Reduction and Report Generation

What else in your programme already covers this

This control maps to 20 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.

CIS Controls v8 · 4 controls

CIS-8.1 Establish and Maintain an Audit Log Management Process
CIS-8.11 Conduct Audit Log Reviews
CIS-8.2 Collect Audit Logs
CIS-8.9 Centralize Audit Logs

Azure Security Benchmark · 2 controls

ASBv3-IR-4 Detection and analysis - investigate an incident
LT-5 Centralize security log management and analysis

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-AU-7 AU-7 Audit Record Reduction and Report Generation

AWS Well-Architected Security Pillar · 1 control

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

CMMC 2.0 · 1 control

AU.L2-3.3.6 Reduction & Reporting

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

CCM-LOG-05 Audit Logs Monitoring and Response

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

NIST SP 800-171 Rev 3 · 1 control

03.03.06 Audit Record Reduction and Report Generation

NIST SP 800-53 Rev 5 HIGH · 1 control

AU-7 AU-7 Audit Record Reduction and Report Generation

NIST SP 800-53 Rev 5 MODERATE · 1 control

AU-7 AU-7 Audit Record Reduction and Report Generation

PCI DSS 4.0 · 1 control

10.4.1.1 10.4.1.1 Automated mechanisms used for audit log review

SOC 2 · 1 control

SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

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-7 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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