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  1. Frameworks
  2. >SP 800-53
  3. >Audit And Accountability
  4. >SP800-53-AU-9(6)
SP800-53-AU-9(6)Active

Read-only Access

Statement

Authorize read-only access to audit information to subset of privileged users or roles.

Location

Control Family
Audit and Accountability

Control Details

Identifier
SP800-53-AU-9(6)
Family
AU
Parent Control
SP800-53-AU-9

Organisation-Defined Parameters

au-09.06_odp
subset of privileged users or roles

Supplemental Guidance

Restricting privileged user or role authorizations to read-only helps to limit the potential damage to organizations that could be initiated by such users or roles, such as deleting audit records to cover up malicious activity.

Assessment Objective

read-only access to audit information is authorized to subset of privileged users or roles.

No cross-framework mappings available

← Back to Audit and Accountability
Audit and Accountability69 controls
SP800-53-AU-1Policy and ProceduresSP800-53-AU-2Event LoggingSP800-53-AU-2(1)Compilation of Audit Records from Multiple SourcesSP800-53-AU-2(2)Selection of Audit Events by ComponentSP800-53-AU-2(3)Reviews and UpdatesSP800-53-AU-2(4)Privileged FunctionsSP800-53-AU-3Content of Audit RecordsSP800-53-AU-3(1)Additional Audit InformationSP800-53-AU-3(2)Centralized Management of Planned Audit Record ContentSP800-53-AU-3(3)Limit Personally Identifiable Information ElementsSP800-53-AU-4Audit Log Storage CapacitySP800-53-AU-4(1)Transfer to Alternate StorageSP800-53-AU-5Response to Audit Logging Process FailuresSP800-53-AU-5(1)Storage Capacity WarningSP800-53-AU-5(2)Real-time AlertsSP800-53-AU-5(3)Configurable Traffic Volume ThresholdsSP800-53-AU-5(4)Shutdown on FailureSP800-53-AU-5(5)Alternate Audit Logging CapabilitySP800-53-AU-6Audit Record Review, Analysis, and ReportingSP800-53-AU-6(1)Automated Process IntegrationSP800-53-AU-6(2)Automated Security AlertsSP800-53-AU-6(3)Correlate Audit Record RepositoriesSP800-53-AU-6(4)Central Review and AnalysisSP800-53-AU-6(5)Integrated Analysis of Audit RecordsSP800-53-AU-6(6)Correlation with Physical MonitoringSP800-53-AU-6(7)Permitted ActionsSP800-53-AU-6(8)Full Text Analysis of Privileged CommandsSP800-53-AU-6(9)Correlation with Information from Nontechnical SourcesSP800-53-AU-6(10)Audit Level AdjustmentSP800-53-AU-7Audit Record Reduction and Report GenerationSP800-53-AU-7(1)Automatic ProcessingSP800-53-AU-7(2)Automatic Sort and SearchSP800-53-AU-8Time StampsSP800-53-AU-8(1)Synchronization with Authoritative Time SourceSP800-53-AU-8(2)Secondary Authoritative Time SourceSP800-53-AU-9Protection of Audit InformationSP800-53-AU-9(1)Hardware Write-once MediaSP800-53-AU-9(2)Store on Separate Physical Systems or ComponentsSP800-53-AU-9(3)Cryptographic ProtectionSP800-53-AU-9(4)Access by Subset of Privileged UsersSP800-53-AU-9(5)Dual AuthorizationSP800-53-AU-9(6)Read-only AccessSP800-53-AU-9(7)Store on Component with Different Operating SystemSP800-53-AU-10Non-repudiationSP800-53-AU-10(1)Association of IdentitiesSP800-53-AU-10(2)Validate Binding of Information Producer IdentitySP800-53-AU-10(3)Chain of CustodySP800-53-AU-10(4)Validate Binding of Information Reviewer IdentitySP800-53-AU-10(5)Digital SignaturesSP800-53-AU-11Audit Record RetentionSP800-53-AU-11(1)Long-term Retrieval CapabilitySP800-53-AU-12Audit Record GenerationSP800-53-AU-12(1)System-wide and Time-correlated Audit TrailSP800-53-AU-12(2)Standardized FormatsSP800-53-AU-12(3)Changes by Authorized IndividualsSP800-53-AU-12(4)Query Parameter Audits of Personally Identifiable InformationSP800-53-AU-13Monitoring for Information DisclosureSP800-53-AU-13(1)Use of Automated ToolsSP800-53-AU-13(2)Review of Monitored SitesSP800-53-AU-13(3)Unauthorized Replication of InformationSP800-53-AU-14Session AuditSP800-53-AU-14(1)System Start-upSP800-53-AU-14(2)Capture and Record ContentSP800-53-AU-14(3)Remote Viewing and ListeningSP800-53-AU-15Alternate Audit Logging CapabilitySP800-53-AU-16Cross-organizational Audit LoggingSP800-53-AU-16(1)Identity PreservationSP800-53-AU-16(2)Sharing of Audit InformationSP800-53-AU-16(3)Disassociability