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FedRAMP - Automatic Processing AU-7(1)

Overview:
The information system provides the capability to process audit records for events of interest based on [Assignment: organization-defined audit fields within audit records].


Supplemental Guidance:
Events of interest can be identified by the content of specific audit record fields including, for example, identities of individuals, event types, event locations, event times, event dates, system resources involved, IP addresses involved, or information objects accessed. Organizations may define audit event criteria to any degree of granularity required, for example, locations selectable by general networking location (e.g., by network or subnetwork) or selectable by specific information system component


Related controls: AU-2, AU-12.


Action Items:
1) Ensure information systems have the capability to provide report generation capabilities based on interesting events

 

Related Documents:
1) Audit and Accountability Policy

2) Logging and Monitoring Policy

 


Additional Guidance:
Moderate FedRAMP-Defined Assignment / Selection Parameters
none


Moderate Additional FedRAMP Requirements and Guidance
none