CMMC · AU Audit and Accountability
AU.L2-3.3.9
Audit Management
Official textLimit management of audit logging functionality to a subset of privileged users.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 | PR.DS-10 | The confidentiality, integrity, and availability of data-in-use are protected | No mapping. Only shares CSF PR.DS-10: related, not a mapping | |
| ISO 27001 | A.5.3A.5.10A.5.13A.5.14 | Segregation of duties; Acceptable use of information and other associated assets… | No mapping. Only shares CSF PR.DS-10: related, not a mapping+13 more loosely related (not mappings)A.5.23 Information security for use of cloud services Only shares CSF PR.DS-10: related, not a mapping …and 9 more in the downloads | |
| CIS v8.1 | CIS 3.1CIS 3.4CIS 3.5CIS 3.12 | Establish and Maintain a Data Management Process; Enforce Data Retention… | No mapping. Only shares CSF PR.DS-10: related, not a mapping+1 more loosely related (not mappings) | |
| SOC 2 | C1.2CC6.5CC6.7 | Disposing of confidential information; Protection of data when assets are disposed of… | No mapping. Only shares CSF PR.DS-10: related, not a mapping | |
| PCI DSS | 3.2.13.4.17.2.28.2.8 | Account data storage minimised, with retention and disposal; PAN masked when displayed… | No mapping. Only shares CSF PR.DS-10: related, not a mapping+1 more loosely related (not mappings)3.4.2 PAN copying prevented over remote-access technologies Only shares CSF PR.DS-10: related, not a mapping | |
| 800-53 | AU-9 | Protection of Audit Information | Crosswalk | NIST SP 800-171r3 03.03.08 → SP 800-5322 loosely related (not mappings)…and 14 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(D)§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B) | Information System Activity Review; Workforce Security… | No mapping. Only shares CSF PR.DS-10: related, not a mapping+20 more loosely related (not mappings)§164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Only shares CSF PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF PR.DS-10: related, not a mapping …and 16 more in the downloads | |
| GDPR | Art.5(1)(e)Art.5(1)(f)Art.32(1)(b) | Principles relating to processing of personal data; Principles relating to processing of personal data… | No mapping. Only shares CSF PR.DS-10: related, not a mapping | |
| NIS2 | — | No requirement | No mapping in our data | No mapping in our data. |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.9(2)Art.9(3)(c)Art.9(3)(d) | Protection and prevention; Protection and prevention… | No mapping. Only shares CSF PR.DS-10: related, not a mapping | |
| CPS 234 | Para 21 | Timely controls commensurate with risk and asset life-cycle | No mapping. Only shares CSF PR.DS-10: related, not a mapping | |
| 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.