800-53 · AU Audit and Accountability
AU-13
Monitoring for Information Disclosure
frameworkNIST SP 800-53 Rev 5.2
sectionAU Audit and Accountability
csf 2.0DE.CM-03 PR.DS-10
topicsInsider Threat
frameworks5 3 1
Official texta. Monitor [Assignment: organization-defined open-source information and/or information sites] [Assignment: organization-defined frequency] for evidence of unauthorized disclosure of organizational information; and
b. If an information disclosure is discovered:
1. Notify [Assignment: organization-defined personnel or roles]; and
2. Take the following additional actions: [Assignment: organization-defined additional actions].NIST SP 800-53 Rev 5.2 control statement (public domain)
b. If an information disclosure is discovered:
1. Notify [Assignment: organization-defined personnel or roles]; and
2. Take the following additional actions: [Assignment: organization-defined additional actions].NIST SP 800-53 Rev 5.2 control statement (public domain)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.CM-03GV.RR-04 | Personnel activity and technology usage are monitored to find potentially adverse events; Cybersecurity is included in human resources practices | Crosswalk | Same topic: Insider Threat1 loosely related (not mappings)PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected Only shares CSF PR.DS-10: related, not a mapping |
| ISO 27001 | A.6.1A.6.4A.8.16A.8.12 | Screening; Disciplinary process… | Crosswalk | Same topic: Insider Threat NIST SP 800-53 → ISO 27001 mapping 18 loosely related (not mappings)A.5.10 Acceptable use of information and other associated assets Only shares CSF PR.DS-10: related, not a mapping A.5.23 Information security for use of cloud services Only shares CSF PR.DS-10: related, not a mapping A.6.5 Responsibilities after termination or change of employment Only shares CSF PR.DS-10: related, not a mapping …and 10 more in the downloads |
| CIS v8.1 | CIS 10.7CIS 3.1CIS 3.4CIS 3.5 | Use Behavior-Based Anti-Malware Software; Establish and Maintain a Data Management Process… | No mapping. Only shares CSF DE.CM-03, PR.DS-10: related, not a mapping+3 more loosely related (not mappings)CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Only shares CSF PR.DS-10: related, not a mapping | |
| SOC 2 | C1.2CC6.5CC6.7CC7.2 | Disposing of confidential information; Protection of data when assets are disposed of… | No mapping. Only shares CSF PR.DS-10, DE.CM-03: related, not a mapping | |
| PCI DSS | 10.2.112.7.1 | Audit logs enabled and active; Personnel screened before hire | Crosswalk | Same topic: Insider Threat8 loosely related (not mappings)3.2.1 Account data storage minimised, with retention and disposal Only shares CSF PR.DS-10: related, not a mapping 7.2.2 Access assigned by job function and least privilege Only shares CSF PR.DS-10: 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 10.4.1 Security event and critical logs reviewed daily Only shares CSF DE.CM-03: related, not a mapping 3.4.2 PAN copying prevented over remote-access technologies Only shares CSF PR.DS-10: related, not a mapping |
| CMMC | AT.L2-3.2.3AU.L2-3.3.2PS.L2-3.9.1 | Insider Threat Awareness; User Accountability… | Editorial | Same topic: Insider Threat (editorial pick)22 loosely related (not mappings)…and 14 more in the downloads |
| HIPAA | §164.308(a)(3)(ii)(B)§164.308(a)(1)(ii)(C) | Workforce Clearance Procedure; Sanction Policy | Crosswalk | Same topic: Insider Threat24 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.CM-03, PR.DS-10: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF DE.CM-03, PR.DS-10: related, not a mapping §164.308(a)(4) Information Access Management Only shares CSF DE.CM-03, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Only shares CSF DE.CM-03, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF DE.CM-03, PR.DS-10: related, not a mapping §164.312(a)(2)(i) Unique User Identification Only shares CSF DE.CM-03, PR.DS-10: related, not a mapping §164.312(a)(2)(ii) Emergency Access Procedure Only shares CSF DE.CM-03, PR.DS-10: related, not a mapping …and 16 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)3 loosely related (not mappings)Art.5(1)(e) Principles relating to processing of personal data Only shares CSF PR.DS-10: related, not a mapping Art.5(1)(f) Principles relating to processing of personal data Only shares CSF PR.DS-10: related, not a mapping |
| NIS2 | 10.210.4 | Verification of Background; Disciplinary process | Crosswalk | Same topic: Insider Threat |
| Essential Eight | ISM-0109ISM-1906ISM-1907 | 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-03: related, not a mapping | |
| DORA | Art.10(3) | Detection | Editorial | Same topic: Insider Threat (editorial pick)4 loosely related (not mappings) |
| 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.