CMMC · AU Audit and Accountability
AU.L2-3.3.6
Reduction & Reporting
frameworkCMMC Level 2
sectionAU Audit and Accountability
csf 2.0PR.PS-04 RS.AN-03 RS.AN-06 RS.AN-07
topicsForensics
frameworks5 2 3
Official textProvide audit record reduction and report generation to support on-demand analysis and reporting.NIST SP 800-171 Rev 2 requirement, the basis of the CMMC Level 2 practice (public domain)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | RS.AN-03RS.AN-06RS.AN-07 | Analysis is performed to establish what has taken place during an incident and the root cause of the incident; Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved… | Crosswalk | Same topic: Forensics1 loosely related (not mappings)PR.PS-04 Log records are generated and made available for continuous monitoring Only shares CSF PR.PS-04: related, not a mapping |
| ISO 27001 | A.5.28 | Collection of evidence | Crosswalk | Same topic: Forensics |
| CIS v8.1 | CIS 8.2CIS 17.8CIS 3.14CIS 8.1 | Collect Audit Logs; Conduct Post-Incident Reviews… | No mapping. Only shares CSF PR.PS-04, RS.AN-03: related, not a mapping+7 more loosely related (not mappings)…and 3 more in the downloads | |
| SOC 2 | CC7.4 | Responding to identified security incidents | Editorial | Same topic: Forensics (editorial pick)1 loosely related (not mappings) |
| PCI DSS | 10.3.2 | Logs protected from modification | Crosswalk | Same topic: Forensics11 loosely related (not mappings)10.2.1 Audit logs enabled and active Only shares CSF PR.PS-04, RS.AN-03, RS.AN-07: related, not a mapping 10.3.3 Logs promptly backed up to a central server Only shares CSF PR.PS-04, RS.AN-06, RS.AN-07: related, not a mapping 10.6.1 System clocks synchronised Only shares CSF PR.PS-04, RS.AN-06, RS.AN-07: related, not a mapping 10.2.2 Log entries record who, what, when, where and outcome Only shares CSF RS.AN-03, RS.AN-07: related, not a mapping 10.3.1 Read access to logs limited to need Only shares CSF PR.PS-04, RS.AN-06: related, not a mapping 10.5.1 Audit logs retained 12 months, three immediately available Only shares CSF PR.PS-04, RS.AN-06: related, not a mapping …and 3 more in the downloads |
| 800-53 | AU-7SI-2(7) | Audit Record Reduction and Report Generation; Root Cause Analysis | Crosswalk | Same topic: Forensics8 loosely related (not mappings) |
| HIPAA | §164.308(a)(1)(ii)(D)§164.312(b)§164.308(a)(6)§164.308(a)(6)(ii) | Information System Activity Review; Audit Controls… | No mapping. Only shares CSF PR.PS-04, RS.AN-03, RS.AN-06, RS.AN-07: related, not a mapping+4 more loosely related (not mappings)§164.314(a)(2)(i) Business Associate Contracts Only shares CSF RS.AN-06, RS.AN-07: related, not a mapping §164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF RS.AN-06, RS.AN-07: related, not a mapping §164.314(b)(2)(iv) Group Health Plan Implementation Specification Only shares CSF RS.AN-06, RS.AN-07: related, not a mapping | |
| GDPR | — | No requirement | No mapping in our data | No mapping in our data (only GDPR's security articles are mapped, editorially). |
| NIS2 | 3.5 | Incident response | Crosswalk | Same topic: Forensics1 loosely related (not mappings) |
| Essential Eight | ISM-1509ISM-1623ISM-1660ISM-1683 | Privileged access events are centrally logged; PowerShell module logging, script block logging and transcription events are centrally…… | No mapping. Only shares CSF PR.PS-04: related, not a mapping+1 more loosely related (not mappings)ISM-1815 Event logs are protected from unauthorised modification and deletion Only shares CSF PR.PS-04: related, not a mapping | |
| DORA | Art.13(2)Art.17(2) | Learning and evolving; ICT-related incident management process | Editorial | Same topic: Forensics (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.