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Additional metadata
Name/Id: CMA_C1122 / CMA_C1122 Category: Operational Title: Specify permitted actions associated with customer audit information Ownership: Customer Description: The customer is responsible for specifying the permitted actions associated with the review, analysis, and reporting of customer-controlled audit information. Requirements: The customer is responsible for implementing this recommendation.
The following 5 compliance controls are associated with this Policy definition 'Specify permitted actions associated with customer audit information' (3eecf628-a1c8-1b48-1b5c-7ca781e97970)
The organization specifies the permitted actions for each [Selection (one or more): information system process; role; user] associated with the review, analysis, and reporting of audit information.
Supplemental Guidance: Organizations specify permitted actions for information system processes, roles, and/or users associated with the review, analysis, and reporting of audit records through account management techniques. Specifying permitted actions on audit information is a way to enforce the principle of least privilege. Permitted actions are enforced by the information system and include, for example, read, write, execute, append, and delete.
The organization specifies how often audit logs are reviewed, how the reviews are documented, and the specific roles and responsibilities of the personnel conducting the reviews, including the professional certifications or other qualifications required.
The organization specifies the permitted actions for each [Selection (one or more): information system process; role; user] associated with the review, analysis, and reporting of audit information.
Supplemental Guidance: Organizations specify permitted actions for information system processes, roles, and/or users associated with the review, analysis, and reporting of audit records through account management techniques. Specifying permitted actions on audit information is a way to enforce the principle of least privilege. Permitted actions are enforced by the information system and include, for example, read, write, execute, append, and delete.
Specify the permitted actions for each [Selection (OneOrMore): system process;role;user] associated with the review, analysis, and reporting of audit record information.