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AU-6: Audit Record Review, Analysis, and Reporting

An OSCAL Control

Statement

    • a.

      Review and analyze system audit records for indications of and the potential impact of the inappropriate or unusual activity;

    • b.

      Report findings to ; and

    • c.

      Adjust the level of audit record review, analysis, and reporting within the system when there is a change in risk based on law enforcement information, intelligence information, or other credible sources of information.

      • Requirement:

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