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AU-6(4)_central-review-and-analysis

DevOps & Security

AU-6(4)_central-review-and-analysis is an Agent Skill for devops & security published in the CyberStrikeus/CyberStrike repository on GitHub: a SKILL.md instruction file an AI agent can load to do this task.

Provide and implement the capability to centrally review and analyze audit records from multiple components within the system.

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How to use this skill

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  1. Open your project in Codex.
  2. Copy and paste the prompt below.
  3. Review files and risks before approving any action.
Prompt to paste
Inspect the Agent Skill at https://github.com/CyberStrikeus/CyberStrike/blob/HEAD/.cyberstrike/skill/NIST/SP800-53_rev5/AU_audit-and-accountability/AU-6(4)_central-review-and-analysis/SKILL.md and all supporting files. Report provenance, permissions, scripts, dependencies, and security risks. Propose an exact installation into .agents/skills/au-6-4-central-review-and-analysis, but wait for my approval before writing files or running scripts.

Copying this prompt does not install or run the skill. Review third-party files before use.

AU-6(4) Central Review and Analysis

Enhancement of: AU-6

High-Level Description

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

Automated mechanisms for centralized reviews and analyses include Security Information and Event Management products.

What to Check

  • Verify AU-6(4) Central Review and Analysis is documented in SSP
  • Confirm control is operating effectively
  • Review evidence of continuous monitoring for AU-6(4)
  • Verify enhancement builds upon base control AU-6

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for AU-6(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

Provide and implement the capability to centrally review and analyze audit records from multiple components within the system.

Implementation Guidance

Automated mechanisms for centralized reviews and analyses include Security Information and Event Management products.

Risk Assessment

FindingSeverityImpact
AU-6(4) Central Review and Analysis not implementedMediumAudit and Accountability
AU-6(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-12) reviewed