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Guidance for NIST 800-171 Assessment & Compliance

Navigation: APPENDIX E: TAILORING CRITERIA

Audit and Accountability Policy and Procedures

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Table E-3: Tailoring Actions for Audit and Accountability Controls

NIST SP 800-53

MODERATE BASELINE SECURITY CONTROLS

TAILORING
ACTION

AU-1

Audit and Accountability Policy and Procedures

NFO

AU-2

Audit Events

CUI

AU-2(3)

AUDIT EVENTS | REVIEWS AND UPDATES

CUI

AU-3

Content of Audit Records

CUI

AU-3(1)

CONTENT OF AUDIT RECORDS | ADDITIONAL AUDIT INFORMATION

CUI

AU-4

Audit Storage Capacity

NCO

AU-5

Response to Audit Processing Failures

CUI

AU-6

Audit Review, Analysis, and Reporting

CUI

AU-6(1)

AUDIT REVIEW, ANALYSIS, AND REPORTING | PROCESS INTEGRATION

NCO

AU-6(3)

AUDIT REVIEW, ANALYSIS, AND REPORTING | CORRELATE AUDIT REPOSITORIES

CUI

AU-7

Audit Reduction and Report Generation

CUI

AU-7(1)

AUDIT REDUCTION AND REPORT GENERATION | AUTOMATIC PROCESSING

NCO

AU-8

Time Stamps

CUI

AU-8(1)

TIME STAMPS | SYNCHRONIZATION WITH AUTHORITATIVE TIME SOURCE

CUI

AU-9

Protection of Audit Information

CUI

AU-9(4)

PROTECTION OF AUDIT INFORMATION | ACCESS BY SUBSET OF PRIVILEGED USERS

CUI

AU-11

Audit Record Retention

NCO

AU-12

Audit Generation

CUI


 

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