FedRAMP Moderate AU-9(4): Access by Subset of Privileged Users

What else in your programme already covers this

This control maps to 22 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 3 controls

8.15 Logging
8.2 Privileged access rights
8.3 Information access restriction

SOC 2 · 3 controls

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

C5 (Germany) · 2 controls

C5-OPS-12 Logging and Monitoring - Access, Storage and Deletion
C5-OPS-16 Logging and Monitoring - Configuration

ISO 27001:2022 · 2 controls

8.18 Use of privileged utility programs
8.2 Privileged access rights

PCI DSS 4.0 · 2 controls

10.2.1.3 10.2.1.3 Access to the audit logs is itself logged
10.3.1 10.3.1 Audit log read access limited to job need

AWS Well-Architected Security Pillar · 1 control

SEC03-BP02 Grant least privilege access

Azure Security Benchmark · 1 control

ASBv3-AM-4 Limit access to asset management

CIS Controls v8 · 1 control

CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts

CMMC 2.0 · 1 control

AU.L2-3.3.9 Audit Management

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

CCM-LOG-04 Audit Logs Access and Accountability

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved

NIST SP 800-171 Rev 3 · 1 control

03.03.08 Protection of Audit Information

NIST SP 800-53 Rev 5 · 1 control

NIST800-AU-9 AU-9 Protection of Audit Information

NIST SP 800-53 Rev 5 HIGH · 1 control

AU-9(4) AU-9(4) Protection of Audit Information | Access by Subset of Privileged Users

NIST SP 800-53 Rev 5 MODERATE · 1 control

AU-9(4) AU-9(4) Protection of Audit Information | Access by Subset of Privileged Users

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-9(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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