AU-6(10)—Audit Level Adjustment
>Control Description
[Incorporated into AU-6]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of AU-6(10) (Audit Level Adjustment)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring AU-6(10)?
- •How frequently is the AU-6(10) policy reviewed and updated, and what triggers policy changes?
- •What training or awareness programs ensure personnel understand their responsibilities related to AU-6(10)?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce AU-6(10) requirements.
- •What automated tools, systems, or technologies are deployed to implement AU-6(10)?
- •How is AU-6(10) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce AU-6(10) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of AU-6(10)?
- •What audit logs, records, reports, or monitoring data validate AU-6(10) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of AU-6(10) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate AU-6(10) compliance?
Ask AI
Configure your API key to use AI features.