NIST SP 800-53 r4 - Security Control Family: Audit and Accountability - Supplemental Controls, v4

Profile of requirements corresponding to all supplemental security controls in NIST Special Publication 800-53, r4, under the control family of Audit and Accountability.
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4---security-control-family_-audit-and-accountability---supplemental-controls/4/
Publication Date 2021-04-26
Issuing Organization
No Responder help@trustmarkinitiative.org 555-555-5555 No Mailing Address
Keywords 800-53, Accountability, Audit, NIST, Security, Supplemental
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Trust Expression:

TIP_NISTSP80053r4SecurityControlAU41TransfertoAlternateStorage and TIP_NISTSP80053r4SecurityControlAU53ConfigurableTrafficVolumeThresholds and TIP_NISTSP80053r4SecurityControlAU54ShutdownonFailure and TIP_NISTSP80053r4SecurityControlAU64CentralReviewandAnalysis and TIP_NISTSP80053r4SecurityControlAU67PermittedActions and TIP_NISTSP80053r4SecurityControlAU68FullTextAnalysisofPrivilegedCommands and TIP_NISTSP80053r4SecurityControlAU69CorrelationwithInformationfromNontechnicalSources and TIP_NISTSP80053r4SecurityControlAU610AuditLevelAdjustment and TIP_NISTSP80053r4SecurityControlAU72AutomaticSortandSearch and TIP_NISTSP80053r4SecurityControlAU82SecondaryAuthoritativeTimeSource and TIP_NISTSP80053r4SecurityControlAU91HardwareWriteOnceMedia and TIP_NISTSP80053r4SecurityControlAU95DualAuthorization and TIP_NISTSP80053r4SecurityControlAU96ReadOnlyAccess and TIP_NISTSP80053r4SecurityControlAU101AssociationofIdentities and TIP_NISTSP80053r4SecurityControlAU102ValidateBindingofInformationProducerIdentity and TIP_NISTSP80053r4SecurityControlAU103ChainofCustody and TIP_NISTSP80053r4SecurityControlAU104ValidateBindingofInformationReviewerIdentity and TIP_NISTSP80053r4SecurityControlAU111LongTermRetrievalCapability and TIP_NISTSP80053r4SecurityControlAU122StandardizedFormats and TIP_NISTSP80053r4SecurityControlAU13MonitoringforInformationDisclosure and TIP_NISTSP80053r4SecurityControlAU131UseofAutomatedTools and TIP_NISTSP80053r4SecurityControlAU132ReviewofMonitoredSites and TIP_NISTSP80053r4SecurityControlAU14SessionAudit and TIP_NISTSP80053r4SecurityControlAU141SystemStartUp and TIP_NISTSP80053r4SecurityControlAU142CaptureRecordandLogContent and TIP_NISTSP80053r4SecurityControlAU143RemoteViewingListening and TIP_NISTSP80053r4SecurityControlAU15AlternateAuditCapability and TIP_NISTSP80053r4SecurityControlAU16CrossOrganizationalAuditing and TIP_NISTSP80053r4SecurityControlAU161IdentityPreservation and TIP_NISTSP80053r4SecurityControlAU162SharingofAuditInformation

References (30)

 TIP  NIST SP 800-53 r4 Security Control AU-4 (1): Transfer to Alternate Storage, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-4 (1): Transfer to Alternate Storage.
ID TIP_NISTSP80053r4SecurityControlAU41TransfertoAlternateStorage
 TIP  NIST SP 800-53 r4 Security Control AU-5 (3): Configurable Traffic Volume Thresholds, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-5 (3): Configurable Traffic Volume Thresholds.
ID TIP_NISTSP80053r4SecurityControlAU53ConfigurableTrafficVolumeThresholds
 TIP  NIST SP 800-53 r4 Security Control AU-5 (4): Shutdown on Failure, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-5 (4): Shutdown on Failure.
ID TIP_NISTSP80053r4SecurityControlAU54ShutdownonFailure
 TIP  NIST SP 800-53 r4 Security Control AU-6 (4): Central Review and Analysis, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-6 (4): Central Review and Analysis.
ID TIP_NISTSP80053r4SecurityControlAU64CentralReviewandAnalysis
 TIP  NIST SP 800-53 r4 Security Control AU-6 (7): Permitted Actions, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-6 (7): Permitted Actions.
ID TIP_NISTSP80053r4SecurityControlAU67PermittedActions
 TIP  NIST SP 800-53 r4 Security Control AU-6 (8): Full Text Analysis of Privileged Commands, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-6 (8): Full Text Analysis of Privileged Commands.
ID TIP_NISTSP80053r4SecurityControlAU68FullTextAnalysisofPrivilegedCommands
 TIP  NIST SP 800-53 r4 Security Control AU-6 (9): Correlation with Information from Nontechnical Sources, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-6 (9): Correlation with Information from Nontechnical Sources.
ID TIP_NISTSP80053r4SecurityControlAU69CorrelationwithInformationfromNontechnicalSources
 TIP  NIST SP 800-53 r4 Security Control AU-6 (10): Audit Level Adjustment, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-6 (10): Audit Level Adjustment.
ID TIP_NISTSP80053r4SecurityControlAU610AuditLevelAdjustment
 TIP  NIST SP 800-53 r4 Security Control AU-7 (2): Automatic Sort and Search, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-7 (2): Automatic Sort and Search.
ID TIP_NISTSP80053r4SecurityControlAU72AutomaticSortandSearch
 TIP  NIST SP 800-53 r4 Security Control AU-8 (2): Secondary Authoritative Time Source, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-8 (2): Secondary Authoritative Time Source.
ID TIP_NISTSP80053r4SecurityControlAU82SecondaryAuthoritativeTimeSource
 TIP  NIST SP 800-53 r4 Security Control AU-9 (1): Hardware Write-Once Media, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-9 (1): Hardware Write-Once Media.
ID TIP_NISTSP80053r4SecurityControlAU91HardwareWriteOnceMedia
 TIP  NIST SP 800-53 r4 Security Control AU-9 (5): Dual Authorization, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-9 (5): Dual Authorization.
ID TIP_NISTSP80053r4SecurityControlAU95DualAuthorization
 TIP  NIST SP 800-53 r4 Security Control AU-9 (6): Read Only Access, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-9 (6): Read Only Access.
ID TIP_NISTSP80053r4SecurityControlAU96ReadOnlyAccess
 TIP  NIST SP 800-53 r4 Security Control AU-10 (1): Association of Identities, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-10 (1): Association of Identities.
ID TIP_NISTSP80053r4SecurityControlAU101AssociationofIdentities
 TIP  NIST SP 800-53 r4 Security Control AU-10 (2): Validate Binding of Information Producer Identity, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-10 (2): Validate Binding of Information Producer Identity.
ID TIP_NISTSP80053r4SecurityControlAU102ValidateBindingofInformationProducerIdentity
 TIP  NIST SP 800-53 r4 Security Control AU-10 (3): Chain of Custody, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-10 (3): Chain of Custody.
ID TIP_NISTSP80053r4SecurityControlAU103ChainofCustody
 TIP  NIST SP 800-53 r4 Security Control AU-10 (4): Validate Binding of Information Reviewer Identity, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-10 (4): Validate Binding of Information Reviewer Identity.
ID TIP_NISTSP80053r4SecurityControlAU104ValidateBindingofInformationReviewerIdentity
 TIP  NIST SP 800-53 r4 Security Control AU-11 (1): Long-Term Retrieval Capability, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-11 (1): Long-Term Retrieval Capability.
ID TIP_NISTSP80053r4SecurityControlAU111LongTermRetrievalCapability
 TIP  NIST SP 800-53 r4 Security Control AU-12 (2): Standardized Formats, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-12 (2): Standardized Formats.
ID TIP_NISTSP80053r4SecurityControlAU122StandardizedFormats
 TIP  NIST SP 800-53 r4 Security Control AU-13: Monitoring for Information Disclosure, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-13: Monitoring for Information Disclosure.
ID TIP_NISTSP80053r4SecurityControlAU13MonitoringforInformationDisclosure
 TIP  NIST SP 800-53 r4 Security Control AU-13 (1): Use of Automated Tools, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-13 (1): Use of Automated Tools.
ID TIP_NISTSP80053r4SecurityControlAU131UseofAutomatedTools
 TIP  NIST SP 800-53 r4 Security Control AU-13 (2): Review of Monitored Sites, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-13 (2): Review of Monitored Sites.
ID TIP_NISTSP80053r4SecurityControlAU132ReviewofMonitoredSites
 TIP  NIST SP 800-53 r4 Security Control AU-14: Session Audit, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-14: Session Audit.
ID TIP_NISTSP80053r4SecurityControlAU14SessionAudit
 TIP  NIST SP 800-53 r4 Security Control AU-14 (1): System Start-Up, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-14 (1): System Start-Up.
ID TIP_NISTSP80053r4SecurityControlAU141SystemStartUp
 TIP  NIST SP 800-53 r4 Security Control AU-14 (2): Capture/Record and Log Content, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-14 (2): Capture/Record and Log Content.
ID TIP_NISTSP80053r4SecurityControlAU142CaptureRecordandLogContent
 TIP  NIST SP 800-53 r4 Security Control AU-14 (3): Remote Viewing / Listening, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-14 (3): Remote Viewing / Listening.
ID TIP_NISTSP80053r4SecurityControlAU143RemoteViewingListening
 TIP  NIST SP 800-53 r4 Security Control AU-15: Alternate Audit Capability, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-15: Alternate Audit Capability.
ID TIP_NISTSP80053r4SecurityControlAU15AlternateAuditCapability
 TIP  NIST SP 800-53 r4 Security Control AU-16: Cross-Organizational Auditing, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-16: Cross-Organizational Auditing.
ID TIP_NISTSP80053r4SecurityControlAU16CrossOrganizationalAuditing
 TIP  NIST SP 800-53 r4 Security Control AU-16 (1): Identity Preservation, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-16 (1): Identity Preservation.
ID TIP_NISTSP80053r4SecurityControlAU161IdentityPreservation
 TIP  NIST SP 800-53 r4 Security Control AU-16 (2): Sharing of Audit Information, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control AU-16 (2): Sharing of Audit Information.
ID TIP_NISTSP80053r4SecurityControlAU162SharingofAuditInformation

Sources (1)

SP800-53R4 NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at http://dx.doi.org/10.6028/NIST.SP.800-53r4.
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