Fedramp system Security Plan (ssp) High Baseline Template


AU-7 Audit Reduction and Report Generation (M) (H)



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

AU-7 Audit Reduction and Report Generation (M) (H)


The information system provides an audit reduction and report generation capability that:

  1. Supports on-demand audit review, analysis, and reporting requirements and after-the-fact investigations of security incidents; and

  2. Does not alter the original content or time ordering of audit records.



AU-7

Control Summary Information

Responsible Role:

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-7 What is the solution and how is it implemented?

Part a




Part b






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