AU-3(3): Limit Personally Identifiable Information Elements

CSF v1.1 References:

PF v1.0 References:


  • Privacy
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Control is new to this version of the control set.

Control Statement

Limit personally identifiable information contained in audit records to the following elements identified in the privacy risk assessment: [Assignment: organization-defined elements].

Supplemental Guidance

Limiting personally identifiable information in audit records when such information is not needed for operational purposes helps reduce the level of privacy risk created by a system.