compliance controls are associated with this Policy definition 'Ensure audit records are not altered' (27ce30dd-3d56-8b54-6144-e26d9a37a541)
| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| FedRAMP_High_R4 |
AU-7 |
FedRAMP_High_R4_AU-7 |
FedRAMP High AU-7 |
Audit And Accountability |
Audit Reduction And Report Generation |
Shared |
n/a |
The information system provides an audit reduction and report generation capability that:
a. Supports on-demand audit review, analysis, and reporting requirements and after-the-fact investigations of security incidents; and
b. Does not alter the original content or time ordering of audit records.
Supplemental Guidance: Audit reduction is a process that manipulates collected audit information and organizes such information in a summary format that is more meaningful to analysts. Audit reduction and report generation capabilities do not always emanate from the same information system or from the same organizational entities conducting auditing activities. Audit reduction capability can include, for example, modern data mining techniques with advanced data filters to identify anomalous behavior in audit records. The report generation capability provided by the information system can generate customizable reports. Time ordering of audit records can be a significant issue if the granularity of the timestamp in the record is insufficient. Related control: AU-6.
References: None. |
link |
2 |
| FedRAMP_Moderate_R4 |
AU-7 |
FedRAMP_Moderate_R4_AU-7 |
FedRAMP Moderate AU-7 |
Audit And Accountability |
Audit Reduction And Report Generation |
Shared |
n/a |
The information system provides an audit reduction and report generation capability that:
a. Supports on-demand audit review, analysis, and reporting requirements and after-the-fact investigations of security incidents; and
b. Does not alter the original content or time ordering of audit records.
Supplemental Guidance: Audit reduction is a process that manipulates collected audit information and organizes such information in a summary format that is more meaningful to analysts. Audit reduction and report generation capabilities do not always emanate from the same information system or from the same organizational entities conducting auditing activities. Audit reduction capability can include, for example, modern data mining techniques with advanced data filters to identify anomalous behavior in audit records. The report generation capability provided by the information system can generate customizable reports. Time ordering of audit records can be a significant issue if the granularity of the timestamp in the record is insufficient. Related control: AU-6.
References: None. |
link |
2 |
| hipaa |
1205.09aa2System.1-09.aa |
hipaa-1205.09aa2System.1-09.aa |
1205.09aa2System.1-09.aa |
12 Audit Logging & Monitoring |
1205.09aa2System.1-09.aa 09.10 Monitoring |
Shared |
n/a |
Logs of messages sent and received are maintained including the date, time, origin and destination of the message, but not its contents. |
|
6 |
| hipaa |
1215.09ab2System.7-09.ab |
hipaa-1215.09ab2System.7-09.ab |
1215.09ab2System.7-09.ab |
12 Audit Logging & Monitoring |
1215.09ab2System.7-09.ab 09.10 Monitoring |
Shared |
n/a |
Auditing and monitoring systems employed by the organization support audit reduction and report generation. |
|
4 |
| hipaa |
1219.09ab3System.10-09.ab |
hipaa-1219.09ab3System.10-09.ab |
1219.09ab3System.10-09.ab |
12 Audit Logging & Monitoring |
1219.09ab3System.10-09.ab 09.10 Monitoring |
Shared |
n/a |
The information system is able to automatically process audit records for events of interest based on selectable criteria. |
|
4 |
| NIST_SP_800-53_R4 |
AU-7 |
NIST_SP_800-53_R4_AU-7 |
NIST SP 800-53 Rev. 4 AU-7 |
Audit And Accountability |
Audit Reduction And Report Generation |
Shared |
n/a |
The information system provides an audit reduction and report generation capability that:
a. Supports on-demand audit review, analysis, and reporting requirements and after-the-fact investigations of security incidents; and
b. Does not alter the original content or time ordering of audit records.
Supplemental Guidance: Audit reduction is a process that manipulates collected audit information and organizes such information in a summary format that is more meaningful to analysts. Audit reduction and report generation capabilities do not always emanate from the same information system or from the same organizational entities conducting auditing activities. Audit reduction capability can include, for example, modern data mining techniques with advanced data filters to identify anomalous behavior in audit records. The report generation capability provided by the information system can generate customizable reports. Time ordering of audit records can be a significant issue if the granularity of the timestamp in the record is insufficient. Related control: AU-6.
References: None. |
link |
2 |
| NIST_SP_800-53_R5 |
AU-7 |
NIST_SP_800-53_R5_AU-7 |
NIST SP 800-53 Rev. 5 AU-7 |
Audit and Accountability |
Audit Record Reduction and Report Generation |
Shared |
n/a |
Provide and implement an audit record reduction and report generation capability that:
a. Supports on-demand audit record review, analysis, and reporting requirements and after-the-fact investigations of incidents; and
b. Does not alter the original content or time ordering of audit records. |
link |
2 |