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AU-4_audit-log-storage-capacity

DevOps & Security
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Allocate audit log storage capacity to accommodate [organization-defined].

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Source SKILL.md: https://github.com/CyberStrikeus/CyberStrike/blob/HEAD/.cyberstrike/skill/NIST/SP800-53_rev5/AU_audit-and-accountability/AU-4_audit-log-storage-capacity/SKILL.md

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AU-4 Audit Log Storage Capacity

High-Level Description

Family: Audit and Accountability (AU) Framework: NIST SP 800-53 Rev 5

Organizations consider the types of audit logging to be performed and the audit log processing requirements when allocating audit log storage capacity. Allocating sufficient audit log storage capacity reduces the likelihood of such capacity being exceeded and resulting in the potential loss or reduction of audit logging capability.

What to Check

  • Verify AU-4 Audit Log Storage Capacity is documented in SSP
  • Confirm control is operating effectively
  • Review evidence of continuous monitoring for AU-4

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for AU-4 implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

ToolPurposeUsage
cloud-audit-mcpCheck logging configurationcloud_audit_logging
AWS CLIReview CloudTrail/CloudWatchaws cloudtrail describe-trails

Remediation Guide

Control Statement

Allocate audit log storage capacity to accommodate [organization-defined].

Implementation Guidance

Organizations consider the types of audit logging to be performed and the audit log processing requirements when allocating audit log storage capacity. Allocating sufficient audit log storage capacity reduces the likelihood of such capacity being exceeded and resulting in the potential loss or reduction of audit logging capability.

Risk Assessment

FindingSeverityImpact
AU-4 Audit Log Storage Capacity not implementedMediumAudit and Accountability
AU-4 partially implementedLowIncomplete Audit and Accountability

CWE Categories

CWE IDTitle
CWE-778Insufficient Logging

References

Checklist

  • Control documented in SSP
  • Implementation evidence collected
  • Operating effectiveness validated
  • Continuous monitoring in place
  • Related controls (AU-2, AU-5, AU-6, AU-7, AU-9) reviewed