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AU-15—Alternate Audit Capability

Technical

>Control Description

(A) The organization provides an alternate audit capability in the event of a failure in primary audit capability that provides ⚙organization-defined alternate audit functionality.

>Supplemental Guidance

Since an alternate audit capability may be a short-term protection employed until the failure in the primary auditing capability is corrected, organizations may determine that the alternate audit capability need only provide a subset of the primary audit functionality that is impacted by the failure. Related control: AU-5.

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