Fedramp system Security Plan (ssp) High Baseline Template

AU-4 Audit Storage Capacity (L) (M) (H)

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The organization allocates audit record storage capacity in accordance with [Assignment: organization-defined audit record storage requirements].

AU-4	Control Summary Information
Responsible Role:
Parameter AU-4:
Implementation Status (check all that apply): ☐ Implemented ☐ Partially implemented ☐ Planned ☐ Alternative implementation ☐ Not applicable
Control Origination (check all that apply): ☐ Service Provider Corporate ☐ Service Provider System Specific ☐ Service Provider Hybrid (Corporate and System Specific) ☐ Configured by Customer (Customer System Specific) ☐ Provided by Customer (Customer System Specific) ☐ Shared (Service Provider and Customer Responsibility) ☐ Inherited from pre-existing FedRAMP Authorization for Click here to enter text. ,

AU-4 What is the solution and how is it implemented?

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