>myctrl.tools
GitHub

AU-3(3)Limit Personally Identifiable Information Elements

PRIVACY

>Control Description

Limit personally identifiable information contained in audit records to the following elements identified in the privacy risk assessment: [Assignment: organization-defined elements].

>Supplemental Guidance

Limiting personally identifiable information in audit records when such information is not needed for operational purposes helps reduce the level of privacy risk created by a system.

>Related Controls