CMMC · AU Audit and Accountability
AU.L2-3.3.3
Event Review
frameworkCMMC Level 2
sectionAU Audit and Accountability
csf 2.0DE.CM-01 DE.CM-03 DE.CM-09 PR.PS-04
topics—
frameworks1 0 0
Official textReview and update logged events.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.CM-01DE.CM-03DE.CM-09PR.PS-04 | Networks and network services are monitored to find potentially adverse events; Personnel activity and technology usage are monitored to find potentially adverse events… | No mapping. Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09, PR.PS-04: related, not a mapping | |
| ISO 27001 | A.8.16A.8.15A.7.4A.8.6 | Monitoring activities; Logging… | No mapping. Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09, PR.PS-04: related, not a mapping+4 more loosely related (not mappings)Clause 9.1 Monitoring, measurement, analysis and evaluation Only shares CSF DE.CM-03: related, not a mapping | |
| CIS v8.1 | CIS 10.7CIS 8.2CIS 10.1CIS 13.1 | Use Behavior-Based Anti-Malware Software; Collect Audit Logs… | No mapping. Only shares CSF DE.CM-03, DE.CM-09, PR.PS-04, DE.CM-01: related, not a mapping+30 more loosely related (not mappings)CIS 13.6 Collect Network Traffic Flow Logs Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09: related, not a mapping …and 26 more in the downloads | |
| SOC 2 | CC7.2CC6.6CC6.8 | Monitoring system components for anomalies; Protection against threats from outside system boundaries… | No mapping. Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09, PR.PS-04: related, not a mapping | |
| PCI DSS | 10.2.110.3.410.4.110.6.1 | Audit logs enabled and active; File-integrity monitoring on logs… | No mapping. Only shares CSF DE.CM-01, DE.CM-03, PR.PS-04, DE.CM-09: related, not a mapping+19 more loosely related (not mappings)1.2.4 Accurate account-data flow diagram maintained Only shares CSF DE.CM-01: related, not a mapping 5.2.2 Anti-malware detects, removes or contains known malware Only shares CSF DE.CM-09: related, not a mapping 5.3.2 Periodic scans or continuous behavioural analysis Only shares CSF DE.CM-09: related, not a mapping …and 15 more in the downloads | |
| 800-53 | AU-2AU-11AU-12 | Event Logging; Audit Record Retention… | Crosswalk | NIST SP 800-171r2 Appendix D; NIST SP 800-171r3 03.03.03 → SP 800-5326 loosely related (not mappings)…and 18 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(D)§164.308(a)(3)(ii)(A)§164.308(a)(4)(ii)(B)§164.308(a)(8) | Information System Activity Review; Authorization and/or Supervision… | No mapping. Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09, PR.PS-04: related, not a mapping+14 more loosely related (not mappings)§164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping §164.308(a)(4) Information Access Management Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF DE.CM-01, 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 | No mapping. Only shares CSF DE.CM-03: related, not a mapping | |
| NIS2 | 6.94.36.66.7 | Protection against malicious and unauthorised software; Crisis management… | No mapping. Only shares CSF DE.CM-01, DE.CM-09: related, not a mapping | |
| Essential Eight | ISM-0109ISM-1906ISM-1907ISM-0843 | Event logs from workstations are analysed in a timely manner to detect cyber security…; Event logs from internet-facing servers are analysed in a timely manner to detect cyber…… | No mapping. Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09: related, not a mapping+11 more loosely related (not mappings)ISM-1228 Cyber security events are analysed in a timely manner to identify cyber security incidents Only shares CSF DE.CM-09: related, not a mapping ISM-1488 Microsoft Office macros in files originating from the internet are blocked Only shares CSF DE.CM-09: related, not a mapping ISM-1490 Application control is implemented on internet-facing servers Only shares CSF DE.CM-09: related, not a mapping ISM-1509 Privileged access events are centrally logged Only shares CSF PR.PS-04: related, not a mapping …and 7 more in the downloads | |
| DORA | Art.10(3)Art.9(1)Art.10(1)Art.10(2) | Detection; Protection and prevention… | No mapping. Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09, PR.PS-04: related, not a mapping | |
| CPS 234 | Para 23 | Detect and respond to incidents in a timely manner | No mapping. Only shares CSF DE.CM-01: related, not a mapping | |
| Cyber Essentials | CE 5 | Malware protection | No mapping. Only shares CSF DE.CM-09: related, not a mapping |
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.