NIST SP 800-171 Rev 3 03.03.05: Audit Record Review, Analysis, and Reporting

What else in your programme already covers this

This control maps to 45 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Azure Security Benchmark · 4 controls

ASBv3-IR-3 Detection and analysis - create incidents based on high-quality alerts
ASBv3-IR-4 Detection and analysis - investigate an incident
ASBv3-LT-1 Enable threat detection capabilities
LT-5 Centralize security log management and analysis

PCI DSS 4.0 · 4 controls

10.4.1 10.4.1 Daily review of security-relevant logs
10.4.1.1 10.4.1.1 Automated mechanisms used for audit log review
10.4.2 10.4.2 Periodic review of all other system component logs
10.4.3 10.4.3 Exceptions and anomalies from log review addressed

FedRAMP High · 3 controls

AU-6 Audit Record Review, Analysis, and Reporting
AU-6(1) Automated Process Integration
AU-6(3) Correlate Audit Record Repositories

FedRAMP Moderate · 3 controls

AU-6 Audit Record Review, Analysis, and Reporting
AU-6(1) Automated Process Integration
AU-6(3) Correlate Audit Record Repositories

NIST Cybersecurity Framework 2.0 · 3 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

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)

AWS Well-Architected Security Pillar · 2 controls

SEC04-BP02 Capture logs, findings, and metrics in standardized locations
SEC04-BP03 Correlate and enrich security alerts

C5 (Germany) · 2 controls

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

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-3 Information Security Category
CFTC-SS-36 Internal Reporting and Review by Senior Management and the Board

CIS Controls v8 · 2 controls

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

CMMC 2.0 · 2 controls

AU.L2-3.3.3 Event Review
AU.L2-3.3.5 Audit Correlation

HIPAA Security Rule · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

SOC 2 · 2 controls

SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents

ACSC Essential Eight · 1 control

E8-APP-ML3 Application Control (ML3)

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

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

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

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

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

CCM-LOG-05 Audit Logs Monitoring and Response

NIST SP 800-161 Rev 1 · 1 control

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

NIST SP 800-172 · 1 control

3.11.3e Advanced Automation and Analytics Capabilities

NIST SP 800-53 Rev 5 · 1 control

NIST800-AU-6 AU-6 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 NIST SP 800-171 Rev 3 have you already done?

NIST SP 800-171 Rev 3 03.03.05 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-171 Rev 3 your existing evidence covers. Hold PCI DSS 4.0 and 69 of 97 NIST SP 800-171 Rev 3 controls already carry evidence.

If you hold PCI DSS 4.071.1% covered · 28 gaps If you hold C5 (Germany)68% covered · 31 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.164.9% covered · 34 gaps If you hold ISO 27001:202262.9% covered · 36 gaps If you hold CIS Controls v853.6% covered · 45 gaps If you hold NIST SP 800-161 Rev 152.6% covered · 46 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. 0 were rejected on the PCI DSS 4.0 pair alone.

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