Fedramp system Security Plan (ssp) High Baseline Template


AU-6 Audit Review, Analysis, and Reporting (L) (M) (H)



Download 1.2 Mb.
Page111/478
Date16.12.2020
Size1.2 Mb.
#54609
1   ...   107   108   109   110   111   112   113   114   ...   478
FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

AU-6 Audit Review, Analysis, and Reporting (L) (M) (H)


The organization:

  1. Reviews and analyzes information system audit records [FedRAMP Assignment: at least weekly] for indications of [Assignment: organization-defined inappropriate or unusual activity]; and

  2. Reports findings to [Assignment: organization-defined personnel or roles].

AU-6 Additional FedRAMP Requirements and Guidance:

Requirement: Coordination between service provider and consumer shall be documented and accepted by the Authorizing Official. In multi-tenant environments, capability and means for providing review, analysis, and reporting to consumer for data pertaining to consumer shall be documented.

AU-6


Download 1.2 Mb.

Share with your friends:
1   ...   107   108   109   110   111   112   113   114   ...   478




The database is protected by copyright ©ininet.org 2024
send message

    Main page