| AU-1 |
AUDIT AND ACCOUNTABILITY POLICY AND PROCEDURES |
Deployer Responsibility |
| AU-2 |
AUDIT EVENTS |
Inherited and Compliant |
| AU-3 |
CONTENT OF AUDIT RECORDS |
Compliant |
| AU-4 |
AUDIT STORAGE CAPACITY |
Inherited |
| AU-5 |
RESPONSE TO AUDIT PROCESSING FAILURES |
Compliant |
| AU-6 |
AUDIT REVIEW, ANALYSIS, AND REPORTING |
deployer responsibility |
| AU-7 |
AUDIT REDUCTION AND REPORT GENERATION |
Inherited |
| AU-8 |
TIME STAMPS |
Compliant |
| AU-9 |
PROTECTION OF AUDIT INFORMATION |
Inherited |
| AU-10 |
NON-REPUDIATION |
Not required for FISMA moderate |
| AU-11 |
AUDIT RECORD RETENTION |
Inherited |
| AU-12 |
AUDIT GENERATION |
Inherited and Compliant |
| AU-13 |
MONITORING FOR INFORMATION DISCLOSURE |
P0, so not required for FISMA Moderate |
| AU-14 |
SESSION AUDIT |
P0, so not required for FISMA Moderate |
| AU-15 |
ALTERNATE AUDIT CAPABILITY |
P0, so not required for FISMA Moderate |
| AU-16 |
CROSS-ORGANIZATIONAL AUDITING |
P0, so not required for FISMA Moderate |
