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last sync: 2025-Jun-20 17:23:43 UTC

Provide audit review, analysis, and reporting capability | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Provide audit review, analysis, and reporting capability
Id 44f8a42d-739f-8030-89a8-4c2d5b3f6af3
Version 1.1.0
Details on versioning
Versioning Versions supported for Versioning: 1
1.1.0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1124 - Provide audit review, analysis, and reporting capability
Cloud environments AzureCloud = true
AzureUSGovernment = unknown
AzureChinaCloud = unknown
Available in AzUSGov Unknown, no evidence if Policy definition is/not available in AzureUSGovernment
Additional metadata Name/Id: CMA_C1124 / CMA_C1124
Category: Operational
Title: Provide audit review, analysis, and reporting capability
Ownership: Customer
Description: The customer is responsible for providing an audit reduction and report generation capability for customer-deployed resources, including the support of on-demand audit review, analysis, and reporting requirements, and after-the-fact investigations of security incidents.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Compliance
The following 8 compliance controls are associated with this Policy definition 'Provide audit review, analysis, and reporting capability' (44f8a42d-739f-8030-89a8-4c2d5b3f6af3)
Rows: 1-8 / 8

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Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 AU-7 FedRAMP_High_R4_AU-7 FedRAMP High AU-7 Audit And Accountability Audit Reduction And Report Generation Shared n/a The information system provides an audit reduction and report generation capability that: a. Supports on-demand audit review, analysis, and reporting requirements and after-the-fact investigations of security incidents; and b. Does not alter the original content or time ordering of audit records. Supplemental Guidance: Audit reduction is a process that manipulates collected audit information and organizes such information in a summary format that is more meaningful to analysts. Audit reduction and report generation capabilities do not always emanate from the same information system or from the same organizational entities conducting auditing activities. Audit reduction capability can include, for example, modern data mining techniques with advanced data filters to identify anomalous behavior in audit records. The report generation capability provided by the information system can generate customizable reports. Time ordering of audit records can be a significant issue if the granularity of the timestamp in the record is insufficient. Related control: AU-6. References: None. link 2
FedRAMP_Moderate_R4 AU-7 FedRAMP_Moderate_R4_AU-7 FedRAMP Moderate AU-7 Audit And Accountability Audit Reduction And Report Generation Shared n/a The information system provides an audit reduction and report generation capability that: a. Supports on-demand audit review, analysis, and reporting requirements and after-the-fact investigations of security incidents; and b. Does not alter the original content or time ordering of audit records. Supplemental Guidance: Audit reduction is a process that manipulates collected audit information and organizes such information in a summary format that is more meaningful to analysts. Audit reduction and report generation capabilities do not always emanate from the same information system or from the same organizational entities conducting auditing activities. Audit reduction capability can include, for example, modern data mining techniques with advanced data filters to identify anomalous behavior in audit records. The report generation capability provided by the information system can generate customizable reports. Time ordering of audit records can be a significant issue if the granularity of the timestamp in the record is insufficient. Related control: AU-6. References: None. link 2
hipaa 1205.09aa2System.1-09.aa hipaa-1205.09aa2System.1-09.aa 1205.09aa2System.1-09.aa 12 Audit Logging & Monitoring 1205.09aa2System.1-09.aa 09.10 Monitoring Shared n/a Logs of messages sent and received are maintained including the date, time, origin and destination of the message, but not its contents. 6
hipaa 1215.09ab2System.7-09.ab hipaa-1215.09ab2System.7-09.ab 1215.09ab2System.7-09.ab 12 Audit Logging & Monitoring 1215.09ab2System.7-09.ab 09.10 Monitoring Shared n/a Auditing and monitoring systems employed by the organization support audit reduction and report generation. 3
hipaa 1219.09ab3System.10-09.ab hipaa-1219.09ab3System.10-09.ab 1219.09ab3System.10-09.ab 12 Audit Logging & Monitoring 1219.09ab3System.10-09.ab 09.10 Monitoring Shared n/a The information system is able to automatically process audit records for events of interest based on selectable criteria. 4
NIST_SP_800-171_R2_3 .3.6 NIST_SP_800-171_R2_3.3.6 NIST SP 800-171 R2 3.3.6 Audit and Accountability Provide audit record reduction and report generation to support on-demand analysis and reporting. Shared Microsoft and the customer share responsibilities for implementing this requirement. Audit record reduction is a process that manipulates collected audit information and organizes such information in a summary format that is more meaningful to analysts. Audit record reduction and report generation capabilities do not always emanate from the same system or organizational entities conducting auditing activities. Audit record reduction capability can include, for example, modern data mining techniques with advanced data filters to identify anomalous behavior in audit records. The report generation capability provided by the system can help generate customizable reports. Time ordering of audit records can be a significant issue if the granularity of the time stamp in the record is insufficient. link 7
NIST_SP_800-53_R4 AU-7 NIST_SP_800-53_R4_AU-7 NIST SP 800-53 Rev. 4 AU-7 Audit And Accountability Audit Reduction And Report Generation Shared n/a The information system provides an audit reduction and report generation capability that: a. Supports on-demand audit review, analysis, and reporting requirements and after-the-fact investigations of security incidents; and b. Does not alter the original content or time ordering of audit records. Supplemental Guidance: Audit reduction is a process that manipulates collected audit information and organizes such information in a summary format that is more meaningful to analysts. Audit reduction and report generation capabilities do not always emanate from the same information system or from the same organizational entities conducting auditing activities. Audit reduction capability can include, for example, modern data mining techniques with advanced data filters to identify anomalous behavior in audit records. The report generation capability provided by the information system can generate customizable reports. Time ordering of audit records can be a significant issue if the granularity of the timestamp in the record is insufficient. Related control: AU-6. References: None. link 2
NIST_SP_800-53_R5 AU-7 NIST_SP_800-53_R5_AU-7 NIST SP 800-53 Rev. 5 AU-7 Audit and Accountability Audit Record Reduction and Report Generation Shared n/a Provide and implement an audit record reduction and report generation capability that: a. Supports on-demand audit record review, analysis, and reporting requirements and after-the-fact investigations of incidents; and b. Does not alter the original content or time ordering of audit records. link 2
Initiatives usage
Rows: 1-6 / 6
Records:
Use the filters above each column to filter and limit table data. Advanced searches can be performed by using the following operators:
<, <=, >, >=, =, *, !, {, }, ||,&&, [empty], [nonempty], rgx:
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Page of 1
Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn true
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 Regulatory Compliance GA BuiltIn true
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn unknown
NIST SP 800-171 Rev. 2 03055927-78bd-4236-86c0-f36125a10dc9 Regulatory Compliance GA BuiltIn true
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn true
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn true
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-13 16:35:29 add 44f8a42d-739f-8030-89a8-4c2d5b3f6af3
JSON compare
compare mode: version left: version right:
1.0.0 → 1.1.0 RENAMED
@@ -3,9 +3,9 @@
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  "policyType": "BuiltIn",
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  "mode": "All",
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  "description": "CMA_C1124 - Provide audit review, analysis, and reporting capability",
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  "metadata": {
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- "version": "1.0.0",
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  "category": "Regulatory Compliance",
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  "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CMA_C1124"
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  },
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  "parameters": {
@@ -29,9 +29,9 @@
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  },
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  "then": {
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  "effect": "[parameters('effect')]",
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  "details": {
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- "defaultState": "NonCompliant"
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  }
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  }
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  }
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  }
 
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  "policyType": "BuiltIn",
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  "mode": "All",
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  "description": "CMA_C1124 - Provide audit review, analysis, and reporting capability",
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  "metadata": {
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+ "version": "1.1.0",
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  "category": "Regulatory Compliance",
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  "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CMA_C1124"
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  },
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  "parameters": {
 
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  },
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  "then": {
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  "effect": "[parameters('effect')]",
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  "details": {
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+ "defaultState": "Unknown"
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  }
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  }
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  }
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  }
JSON
api-version=2021-06-01
EPAC 
{7 items}