NIST800-AU-9(4) AU-9(4) Protection of Audit Information | Access by Subset of Privileged Users
NIST800-AU-9(4) 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-9(4) Protection of Audit Information | Access by Subset of Privileged Users. Authorize access to management of audit logging functionality to only [Assignment: organization-defined subset of privileged users or roles].
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-AU-9(4) yet. The reviewed pairs page lists the released pairs and their coverage.
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