CMMC · AU Audit and Accountability
AU.L2-3.3.2
User Accountability
frameworkCMMC Level 2
sectionAU Audit and Accountability
csf 2.0DE.CM-03 GV.RR-04 PR.PS-04
topicsLogging & Audit, Insider Threat
frameworks7 4 2
Official textEnsure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions.NIST SP 800-171 Rev 2 requirement, the basis of the CMMC Level 2 practice (public domain)
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.AE-03PR.PS-04DE.CM-03GV.RR-04 | Information is correlated from multiple sources; Log records are generated and made available for continuous monitoring… | Crosswalk | Same topic: Logging & Audit, Insider Threat |
| ISO 27001 | A.8.15A.8.17A.6.1A.6.4A.8.16 | Logging; Clock synchronization… | Crosswalk | Same topic: Logging & Audit, Insider Threat |
| CIS v8.1 | CIS 8.2CIS 3.14CIS 8.1CIS 8.3CIS 8.4CIS 8.5CIS 8.7CIS 8.8CIS 8.10CIS 8.12 | Collect Audit Logs; Log Sensitive Data Access… | Crosswalk | Same topic: Logging & Audit4 loosely related (not mappings) |
| SOC 2 | CC7.2 | Monitoring system components for anomalies | Editorial | Same topic: Logging & Audit (editorial pick) |
| PCI DSS | 10.2.110.3.210.6.110.5.112.7.1 | Audit logs enabled and active; Logs protected from modification… | Crosswalk | Same topic: Logging & Audit, Insider Threat11 loosely related (not mappings)10.4.2.1 Review frequency set by targeted risk analysis Only shares CSF PR.PS-04: related, not a mapping 7.2.2 Access assigned by job function and least privilege Only shares CSF GV.RR-04: related, not a mapping 8.2.2 Shared or generic accounts only by documented exception Only shares CSF DE.CM-03: related, not a mapping …and 3 more in the downloads |
| 800-53 | AU-2AU-3AU-11AU-12AC-2(12)AU-13PM-12AU-6 | Event Logging; Content of Audit Records… | Crosswalk | Same topic: Logging & Audit, Insider Threat NIST SP 800-171r2 Appendix D 9 loosely related (not mappings)…and 1 more in the downloads |
| HIPAA | §164.312(b)§164.308(a)(1)(ii)(C)§164.308(a)(3)(ii)(B) | Audit Controls; Sanction Policy… | Crosswalk | Same topic: Logging & Audit, Insider Threat18 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.CM-03, PR.PS-04: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF DE.CM-03, GV.RR-04: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Only shares CSF DE.CM-03, GV.RR-04: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF DE.CM-03: related, not a mapping …and 10 more in the downloads |
| GDPR | Art.29Art.32(4) | Processing under the authority of the controller or processor; Security of processing | Editorial | Same topic: Insider Threat (editorial pick) |
| NIS2 | 3.210.210.4 | Monitoring and logging; Verification of Background… | Crosswalk | Same topic: Logging & Audit, Insider Threat |
| Essential Eight | ISM-1509ISM-1623ISM-1660ISM-1683ISM-1815 | Privileged access events are centrally logged; PowerShell module logging, script block logging and transcription events are centrally…… | Editorial | Same topic: Logging & Audit (editorial pick)3 loosely related (not mappings)ISM-0109 Event logs from workstations are analysed in a timely manner to detect cyber security… Only shares CSF DE.CM-03: related, not a mapping ISM-1906 Event logs from internet-facing servers are analysed in a timely manner to detect cyber… Only shares CSF DE.CM-03: related, not a mapping ISM-1907 Event logs from non-internet-facing servers are analysed in a timely manner to detect… Only shares CSF DE.CM-03: related, not a mapping |
| DORA | Art.10(3) | Detection | Editorial | Same topic: Logging & Audit, Insider Threat (editorial pick)1 loosely related (not mappings) |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.