NIST800-AU-12 AU-12 Audit Record Generation
NIST800-AU-12 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
AU-12 Audit Record Generation. a. Provide audit record generation capability for the event types the system is capable of auditing as defined in AU-2a on [Assignment: organization-defined system components]; b. Allow [Assignment: organization-defined personnel or roles] to select the event types that are to be logged by specific components of the system; and c. Generate audit records for the event types defined in AU-2c that include the audit record content defined in AU-3.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities (closest match)
- SOC2-CC7.2 CC7.2 Monitoring system components for anomalies (closest match)
- SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches (closest match)
- SOC2-PI1.2 PI1.2 Controls over system inputs (closest match)
- SOC2-PI1.3 PI1.3 Controls over system processing (closest match)
- SOC2-PI1.4 PI1.4 Controls over output delivery (closest match)
- SOC2-PI1.5 PI1.5 Controls over stored inputs, work in process and outputs (closest match)
HIPAA Security Rule
- 164.312(a)(2)(ii) Emergency Access Procedure (Required) (closest match)
- 164.312(b) Audit Controls (Standard) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: AU - Audit and Accountability), in our words, not a statement of the standard and not binding on an assessor.
- the audit and accountability policy
- the log-capture configuration and a sample
- the log-review records