AU-6 (4)

HOME

AC-1 ACCESS CONTROL POLICY AND PROCEDURES
AC-2 ACCOUNT MANAGEMENT
AC-2 (1)
AC-2 (2)
AC-2 (3)
AC-2 (4)
AC-2 (5)
AC-2 (7)
AC-2 (9)
AC-2 (10)
AC-2 (11)
AC-2 (12)
AC-2 (13)
AC-3 ACCESS ENFORCEMENT
AC-4 INFORMATION FLOW ENFORCEMENT
AC-4 (8)
AC-4 (21)
AC-5 SEPARATION OF DUTIES
AC-6 LEAST PRIVILEGE
AC-6 (1)
AC-6 (2)
AC-6 (3)
AC-6 (5)
AC-6 (7)
AC-6 (8)
AC-6 (9)
AC-6 (10)
AC-7 UNSUCCESSFUL LOGON ATTEMPTS
AC-7 (2)
AC-8 SYSTEM USE NOTIFICATION
AC-10 CONCURRENT SESSION CONTROL
AC-11 SESSION LOCK
AC-11 (1)
AC-12 SESSION TERMINATION
AC-12 (1)
AC-14 PERMITTED ACTIONS WITHOUT IDENTIFICATION OR AUTHENTICATION
AC-17 REMOTE ACCESS
AC-17 (1)
AC-17 (2)
AC-17 (3)
AC-17 (4)
AC-17 (9)
AC-18 WIRELESS ACCESS
AC-18 (1)
AC-18 (3)
AC-18 (4)
AC-18 (5)
AC-19 ACCESS CONTROL FOR MOBILE DEVICES
AC-19 (5)
AC-20 USE OF EXTERNAL INFORMATION SYSTEMS
AC-20 (1)
AC-20 (2)
AC-21 INFORMATION SHARING
AC-22 PUBLICLY ACCESSIBLE CONTENT
AT-1 SECURITY AWARENESS AND TRAINING POLICY ANDPROCEDURES
AT-2 SECURITY AWARENESS TRAINING
AT-2 (2)
AT-3 ROLE-BASED SECURITY TRAINING
AT-3 (3)
AT-3 (4)
AT-4 SECURITY TRAINING RECORDS
AU-1 AUDIT AND ACCOUNTABILITY POLICY AND PROCEDURES
AU-2 AUDIT EVENTS
AU-2 (3)
AU-3 CONTENT OF AUDIT RECORDS
AU-3 (1)
AU-3 (2)
AU-4 AUDIT STORAGE CAPACITY
AU-5 RESPONSE TO AUDIT PROCESSING FAILURES
AU-5 (1)
AU-5 (2)
AU-6 AUDIT REVIEW, ANALYSIS, AND REPORTING
AU-6 (1)
AU-6 (3)
AU-6 (4)
AU-6 (5)
AU-6 (6)
AU-6 (7)
AU-6 (10)
AU-7 AUDIT REDUCTION AND REPORT GENERATION
AU-7 (1)
AU-8 TIME STAMPS
AU-8 (1)
AU-9 PROTECTION OF AUDIT INFORMATION
AU-9 (2)
AU-9 (3)
AU-9 (4)
AU-10 NON-REPUDIATION
AU-11 AUDIT RECORD RETENTION
AU-12 AUDIT GENERATION
AU-12 (1)
AU-12 (3)
CA-1 SECURITY ASSESSMENT AND AUTHORIZATION POLICY AND PROCEDURES
CA-2 SECURITY ASSESSMENTS
CA-2 (1)
CA-2 (2)
CA-2 (3)
CA-3 SYSTEM INTERCONNECTIONS
CA-3 (3)
CA-3 (5)
CA-5 PLAN OF ACTION AND MILESTONES
CA-6 SECURITY AUTHORIZATION
CA-7 CONTINUOUS MONITORING
CA-7 (1)
CA-7 (3)
CA-8 PENETRATION TESTING
CA-8 (1)
CA-9 INTERNAL SYSTEM CONNECTIONS
CM-1 CONFIGURATION MANAGEMENT POLICY AND PROCEDURES
CM-2 BASELINE CONFIGURATION
CM-2 (1)
CM-2 (2)
CM-2 (3)
CM-2 (7)
CM-3 CONFIGURATION CHANGE CONTROL
CM-3 (1)
CM-3 (2)
CM-3 (4)
CM-3 (6)
CM-4 SECURITY IMPACT ANALYSIS
CM-4 (1)
CM-5 ACCESS RESTRICTIONS FOR CHANGE
CM-5 (1)
CM-5 (2)
CM-5 (3)
CM-5 (5)
CM-6 CONFIGURATION SETTINGS
CM-6 (1)
CM-6 (2)
CM-7 LEAST FUNCTIONALITY
CM-7 (1)
CM-7 (2)
CM-7 (5)
CM-8 INFORMATION SYSTEM COMPONENT INVENTORY
CM-8 (1)
CM-8 (2)
CM-8 (3)
CM-8 (4)
CM-8 (5)
CM-9 CONFIGURATION MANAGEMENT PLAN
CM-10 SOFTWARE USAGE RESTRICTIONS
CM-10 (1)
CM-11 USER-INSTALLED SOFTWARE
CM-11 (1)
CP-1 CONTINGENCY PLANNING POLICY AND PROCEDURES
CP-2 CONTINGENCY PLAN
CP-2 (1)
CP-2 (2)
CP-2 (3)
CP-2 (4)
CP-2 (5)
CP-2 (8)
CP-3 CONTINGENCY TRAINING
CP-3 (1)
CP-4 CONTINGENCY PLAN TESTING
CP-4 (1)
CP-4 (2)
CP-6 ALTERNATE STORAGE SITE
CP-6 (1)
CP-6 (2)
CP-6 (3)
CP-7 ALTERNATE PROCESSING SITE
CP-7 (1)
CP-7 (2)
CP-7 (3)
CP-7 (4)
CP-8 TELECOMMUNICATIONS SERVICES
CP-8 (1)
CP-8 (2)
CP-8 (3)
CP-8 (4)
CP-9 INFORMATION SYSTEM BACKUP
CP-9 (1)
CP-9 (2)
CP-9 (3)
CP-9 (5)
CP-10 INFORMATION SYSTEM RECOVERY AND RECONSTITUTION
CP-10 (2)
CP-10 (4)
IA-1 IDENTIFICATION AND AUTHENTICATION POLICY AND PROCEDURES
IA-2 IDENTIFICATION AND AUTHENTICATION (ORGANIZATIONAL USERS)
IA-2 (1)
IA-2 (2)
IA-2 (3)
IA-2 (4)
IA-2 (5)
IA-2 (8)
IA-2 (9)
IA-2 (11)
IA-2 (12)
IA-3 DEVICE IDENTIFICATION AND AUTHENTICATION
IA-4 IDENTIFIER MANAGEMENT
IA-4 (4)
IA-5 AUTHENTICATOR MANAGEMENT
IA-5 (1)
IA-5 (2)
IA-5 (3)
IA-5 (4)
IA-5 (6)
IA-5 (7)
IA-5 (8)
IA-5 (11)
IA-5 (13)
IA-6 AUTHENTICATOR FEEDBACK
IA-7 CRYPTOGRAPHIC MODULE AUTHENTICATION
IA-8 IDENTIFICATION AND AUTHENTICATION (NON- ORGANIZATIONAL USERS)
IA-8 (1)
IA-8 (2)
IA-8 (3)
IA-8 (4)
IR-1 INCIDENT RESPONSE POLICY AND PROCEDURES
IR-2 INCIDENT RESPONSE TRAINING
IR-2 (1)
IR-2 (2)
IR-3 INCIDENT RESPONSE TESTING
IR-3 (2)
IR-4 INCIDENT HANDLING
IR-4 (1)
IR-4 (2)
IR-4 (3)
IR-4 (4)
IR-4 (6)
IR-4 (8)
IR-5 INCIDENT MONITORING
IR-5 (1)
IR-6 INCIDENT REPORTING
IR-6 (1)
IR-7 INCIDENT RESPONSE ASSISTANCE
IR-7 (1)
IR-7 (2)
IR-8 INCIDENT RESPONSE PLAN
IR-9 INFORMATION SPILLAGE RESPONSE
IR-9 (1)
IR-9 (2)
IR-9 (3)
IR-9 (4)
MA-1 SYSTEM MAINTENANCE POLICY AND PROCEDURES
MA-2 CONTROLLED MAINTENANCE
MA-2 (2)
MA-3 MAINTENANCE TOOLS
MA-3 (1)
MA-3 (2)
MA-3 (3)
MA-4 NONLOCAL MAINTENANCE
MA-4 (2)
MA-4 (3)
MA-4 (6)
MA-5 MAINTENANCE PERSONNEL
MA-5 (1)
MA-6 TIMELY MAINTENANCE
MP-1 MEDIA PROTECTION POLICY AND PROCEDURES
MP-2 MEDIA ACCESS
MP-3 MEDIA MARKING
MP-4 MEDIA STORAGE
MP-5 MEDIA TRANSPORT
MP-5 (4)
MP-6 MEDIA SANITIZATION
MP-6 (1)
MP-6 (2)
MP-6 (3)
MP-7 MEDIA USE
MP-7 (1)
PE-1 PHYSICAL AND ENVIRONMENTAL PROTECTION POLICY AND PROCEDURES
PE-2 PHYSICAL ACCESS AUTHORIZATIONS
PE-3 PHYSICAL ACCESS CONTROL
PE-3 (1)
PE-4 ACCESS CONTROL FOR TRANSMISSION MEDIUM
PE-5 ACCESS CONTROL FOR OUTPUT DEVICES
PE-6 MONITORING PHYSICAL ACCESS
PE-6 (1)
PE-6 (4)
PE-8 VISITOR ACCESS RECORDS
PE-8 (1)
PE-9 POWER EQUIPMENT AND CABLING
PE-10 EMERGENCY SHUTOFF
PE-11 EMERGENCY POWER
PE-11 (1)
PE-12 EMERGENCY LIGHTING
PE-13 FIRE PROTECTION
PE-13 (1)
PE-13 (2)
PE-13 (3)
PE-14 TEMPERATURE AND HUMIDITY CONTROLS
PE-14 (2)
PE-15 WATER DAMAGE PROTECTION
PE-15 (1)
PE-16 DELIVERY AND REMOVAL
PE-17 ALTERNATE WORK SITE
PE-18 LOCATION OF INFORMATION SYSTEM COMPONENTS
PL-1 SECURITY PLANNING POLICY AND PROCEDURES
PL-2 SYSTEM SECURITY PLAN
PL-2 (3)
PL-4 RULES OF BEHAVIOR
PL-4 (1)
PL-8 INFORMATION SECURITY ARCHITECTURE
PS-1 PERSONNEL SECURITY POLICY AND PROCEDURES
PS-2 POSITION RISK DESIGNATION
PS-3 PERSONNEL SCREENING
PS-3 (3)
PS-4 PERSONNEL TERMINATION
PS-4 (2)
PS-5 PERSONNEL TRANSFER
PS-6 ACCESS AGREEMENTS
PS-7 THIRD-PARTY PERSONNEL SECURITY
PS-8 PERSONNEL SANCTIONS
RA-1 RISK ASSESSMENT POLICY AND PROCEDURES
RA-2 SECURITY CATEGORIZATION
RA-3 RISK ASSESSMENT
RA-5 VULNERABILITY SCANNING
RA-5 (1)
RA-5 (2)
RA-5 (3)
RA-5 (4)
RA-5 (5)
RA-5 (6)
RA-5 (8)
RA-5 (10)
SA-1 SYSTEM AND SERVICES ACQUISITION POLICY AND PROCEDURES
SA-2 ALLOCATION OF RESOURCES
SA-3 SYSTEM DEVELOPMENT LIFE CYCLE
SA-4 ACQUISITION PROCESS
SA-4 (1)
SA-4 (2)
SA-4 (8)
SA-4 (9)
SA-4 (10)
SA-5 INFORMATION SYSTEM DOCUMENTATION
SA-8 SECURITY ENGINEERING PRINCIPLES
SA-9 EXTERNAL INFORMATION SYSTEM SERVICES
SA-9 (1)
SA-9 (2)
SA-9 (4)
SA-9 (5)
SA-10 DEVELOPER CONFIGURATION MANAGEMENT
SA-10 (1)
SA-11 DEVELOPER SECURITY TESTING AND EVALUATION
SA-11 (1)
SA-11 (2)
SA-11 (8)
SA-12 SUPPLY CHAIN PROTECTION
SA-15 DEVELOPMENT PROCESS, STANDARDS, AND TOOLS
SA-16 DEVELOPER-PROVIDED TRAINING
SA-17 DEVELOPER SECURITY ARCHITECTURE AND DESIGN
SC-1 SYSTEM AND COMMUNICATIONS PROTECTION POLICY AND PROCEDURES
SC-2 APPLICATION PARTITIONING
SC-3 SECURITY FUNCTION ISOLATION
SC-4 INFORMATION IN SHARED RESOURCES
SC-5 DENIAL OF SERVICE PROTECTION
SC-6 RESOURCE AVAILABILITY
SC-7 BOUNDARY PROTECTION
SC-7 (3)
SC-7 (4)
SC-7 (5)
SC-7 (7)
SC-7 (8)
SC-7 (10)
SC-7 (12)
SC-7 (13)
SC-7 (18)
SC-7 (20)
SC-7 (21)
SC-8 TRANSMISSION CONFIDENTIALITY AND INTEGRITY
SC-8 (1)
SC-10 NETWORK DISCONNECT
SC-12 CRYPTOGRAPHIC KEY ESTABLISHMENT AND MANAGEMENT
SC-12 (1)
SC-12 (2)
SC-12 (3)
SC-13 CRYPTOGRAPHIC PROTECTION
SC-15 COLLABORATIVE COMPUTING DEVICES
SC-17 PUBLIC KEY INFRASTRUCTURE CERTIFICATES
SC-18 MOBILE CODE
SC-19 VOICE OVER INTERNET PROTOCOL
SC-20 SECURE NAME /ADDRESS RESOLUTION SERVICE (AUTHORITATIVE SOURCE)
SC-21 SECURE NAME /ADDRESS RESOLUTION SERVICE (RECURSIVE OR CACHING RESOLVER)
SC-22 ARCHITECTURE AND PROVISIONING FOR NAME/ADDRESS RESOLUTION SERVICE
SC-23 SESSION AUTHENTICITY
SC-23 (1)
SC-24 FAIL IN KNOWN STATE
SC-28 PROTECTION OF INFORMATION AT REST
SC-28 (1)
SC-39 PROCESS ISOLATION
SI-1 SYSTEM AND INFORMATION INTEGRITY POLICY AND PROCEDURES
SI-2 FLAW REMEDIATION
SI-2 (1)
SI-2 (2)
SI-2 (3)
SI-3 MALICIOUS CODE PROTECTION
SI-3 (1)
SI-3 (2)
SI-3 (7)
SI-4 INFORMATION SYSTEM MONITORING
SI-4 (1)
SI-4 (2)
SI-4 (4)
SI-4 (5)
SI-4 (11)
SI-4 (14)
SI-4 (16)
SI-4 (18)
SI-4 (19)
SI-4 (20)
SI-4 (22)
SI-4 (23)
SI-4 (24)
SI-5 SECURITY ALERTS, ADVISORIES, AND DIRECTIVES
SI-5 (1)
SI-6 SECURITY FUNCTION VERIFICATION
SI-7 SOFTWARE, FIRMWARE, AND INFORMATION INTEGRITY
SI-7 (1)
SI-7 (2)
SI-7 (5)
SI-7 (7)
SI-7 (14)
SI-8 SPAM PROTECTION
SI-8 (1)
SI-8 (2)
SI-10 INFORMATION INPUT VALIDATION
SI-11 ERROR HANDLING
SI-12 INFORMATION HANDLING AND RETENTION
SI-16 MEMORY PROTECTION

AU-6 (4)

AU-6 (4) H

Description

The information system provides the capability to centrally review and analyze audit records from multiple components within the system.

Supplemental Guidance

Automated mechanisms for centralized reviews and analyses include, for example, Security Information Management products.

Related Controls

AU-2 AU-12