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Xylok, LLC
Version: cci-ratings-tech-from-mad-e2d9f3f1-16f6266b
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[email protected]
© 2023
Xylok, LLC
Version: cci-ratings-tech-from-mad-e2d9f3f1-16f6266b
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Controls (
16
)
All Controls
Controls
Group
Name
Title
CIA
AU
AU-1
Audit And Accountability Policy And Procedures
LLL
AU
AU-2
Audit Events
LL-
AU
AU-3
Content Of Audit Records
LL-
AU
AU-4
Audit Storage Capacity
--L
AU
AU-5
Response To Audit Processing Failures
--L
AU
AU-6
Audit Review, Analysis, And Reporting
LL-
AU
AU-7
Audit Reduction And Report Generation
MM-
AU
AU-8
Time Stamps
-L-
AU
AU-9
Protection Of Audit Information
LLL
AU
AU-10
Non-Repudiation
-M-
AU
AU-11
Audit Record Retention
--L
AU
AU-12
Audit Generation
LL-
AU
AU-13
Monitoring For Information Disclosure
---
AU
AU-14
Session Audit
LL-
AU
AU-15
Alternate Audit Capability
---
AU
AU-16
Cross-Organizational Auditing
---
1