Fedramp system Security Plan (ssp) High Baseline Template


AU-3 (1) Control Enhancement (H)



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

AU-3 (1) Control Enhancement (H)


The information system generates audit records containing the following additional information: [FedRAMP Assignment: organization-defined additional, more detailed information].

AU-3 (1) Additional FedRAMP Requirements and Guidance:

Requirement: The service provider defines audit record types [FedRAMP Assignment: session, connection, transaction, or activity duration; for client-server transactions, the number of bytes received and bytes sent; additional informational messages to diagnose or identify the event; characteristics that describe or identify the object or resource being acted upon; individual identities of group account users; full-text of privileged commands]. The audit record types are approved and accepted by the JAB/AO.

Guidance: For client-server transactions, the number of bytes sent and received gives bidirectional transfer information that can be helpful during an investigation or inquiry.

AU-3 (1)


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