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Rows are whatever the current page lists — controls on Scope, recipes on Plan and Collect.

Control index

Whether an AWS call fetches evidence for this control, and what to run. Its Rev5 baselines, the indicators that reach it and the FedRAMP guidance attached to it open below.

Nothing names itNo recipe names AU-03. 4 reach an indicator it shares, which is adjacency and not coverage — worth reading, not worth recording as evidence for this control.

Collect evidence (0)

Authored AWS recipes whose output is evidence for AU-03. This mapping is this project’s opinion (overlay v3.0.0), versioned separately from the dataset — the upstream FedRAMP rules name none of these tools.

No authored recipe names AU-03. The nearest authored work is below.

AssessedAWS telemetry closes part of AU-03, and no recipe is authored for it yet.

Content of audit records is a property of the record, and CloudTrail's event schema fixes the fields — type, time, source, outcome, identity — so a sample event read out of the trail proves the shape. Which additional content the organization requires, and whether application and OS logs carry the same fields, is a document. Dropped from config-cloudtrail-audit-logging on 2026-08-26: a rule that checks a multi-Region trail exists does not read a record.

This project’s assessment (automation register v0.9.0, reviewed 2026-08-26), versioned separately from the dataset and from the evidence overlays. It is an opinion about the AWS surface on that date, and the surface moves.

The KSI that reaches it is KSI-MLA-OSM — that is where the authoring would land. Browse /collect for the whole authored corpus.

What NIST requires of AU-03

The control statement from NIST 800-53 Rev5, verbatim. Square brackets are organization-defined parameters — yours to set, not FedRAMP's to dictate.

Ensure that audit records contain information that establishes the following: a. What type of event occurred; b. When the event occurred; c. Where the event occurred; d. Source of the event; e. Outcome of the event; and f. Identity of any individuals, subjects, or objects/entities associated with the event.

NIST SP 800-53 Rev5 catalog 5.2.0, from usnistgov/oscal-content at 78650f0. The FedRAMP dataset carries no control text; this is borrowed and pinned.

Rev5 baseline membership

Membership is the whole relationship — a baseline is a set of control ids. Class A carries no baseline at all. The Low/Moderate/High labels are an interpretation from control counts, not a dataset fact.

Class Bour reading: Rev5 Low
in baselineannual assessment
Class B readiness
Class Cour reading: Rev5 Moderate
in baselineannual assessment
Class C readiness
Class Dour reading: Rev5 High
in baselineannual assessment
Class D readiness

KSI indicators reaching this control (1)

Under 20x, these indicators are how this control is demonstrated — automated KSI evidence stands in for narrative control evidence.

Pages exist for the 209 controls reached by at least one KSI. Baseline-only controls are the orphans on /coverage. Control titles and full text live in the NIST catalog, not this dataset.