☐ 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-12 What is the solution and how is it implemented?
Part a
Part b
Part c
AU-12 (1) Control Enhancement (H)
The information system compiles audit records from [FedRAMP Assignment: all network, data storage, and computing devices] into a system-wide (logical or physical) audit trail that is time-correlated to within [Assignment: organization-defined level of tolerance for relationship between time stamps of individual records in the audit trail].
AU-12 (1)
Control Summary Information
Responsible Role:
Parameter AU-12 (1)-1:
Parameter AU-12 (1)-2:
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-12 (1) What is the solution and how is it implemented?
