Skip to main content

CCC.AuditLog.C07: Enforce MFA Delete on Audit Log Bucket

Control ID:CCC.AuditLog.C07
Title:Enforce MFA Delete on Audit Log Bucket
Objective:Enable Multi-Factor Authentication (MFA) delete on the audit log bucket to provide greater protection against accidental or malicious deletion of audit data.
Control Family:
Availability

Related Threats

IDTitleDescriptionExternal MappingsCapability MappingsControl Mappings
CCC.Core.TH06Data is Lost or CorruptedServices that rely on accurate data are susceptible to disruption in the event of data loss or corruption. Any actions that lead to the unintended deletion, alteration, or limited access to data can impact the availability of the service and the system it is part of.
1
1
0
CCC.Core.TH07Logs are Tampered With or DeletedTampering or deletion of service logs will reduce the system's ability to maintain an accurate record of events. Any actions that compromise the integrity of logs could disrupt system availability by disrupting monitoring, hindering forensic investigations, and reducing the accuracy of audit trails.
1
1
0

Guideline Mappings

Reference IDEntry IDStrengthRemarks
NIST-CSF
PR.PS-04
0
-
NIST_800_53
AU-9
0
-
NIST_800_53
AU-11
0
-

Assessment Requirements

IDDescriptionApplicability
CCC.AuditLog.C07.TR01When a standard file deletion is attempted on an object within the audit log bucket, then it MUST be prevented unless MFA is provided.
tlp-red
tlp-amber
tlp-green