unified
UC-GOV-33 — Maintain logging, monitoring, and system integrity policies
Establish, document, and disseminate policies and procedures for audit logging and accountability and for system and information integrity, and define an organization-wide continuous monitoring strategy specifying metrics, monitoring and assessment frequencies, and how results inform risk decisions. Review and update the policies and the monitoring strategy at defined intervals and upon significant change.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Governance, Policy & Oversight
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-GOV-33
- title
- Maintain logging, monitoring, and system integrity policies
- statement
- Establish, document, and disseminate policies and procedures for audit logging and accountability and for system and information integrity, and define an organization-wide continuous monitoring strategy specifying metrics, monitoring and assessment frequencies, and how results inform risk decisions. Review and update the policies and the monitoring strategy at defined intervals and upon significant change.
- domain
- Governance, Policy & Oversight
- control_type
- preventive
- control_category
- administrative
- members
- framework
- nist-800-53
- control_id
- AU-1
- coverage
- full
- relationship
- superset_of
- framework
- nist-800-53
- control_id
- SI-1
- coverage
- full
- relationship
- superset_of
- framework
- nist-800-53
- control_id
- PM-31
- coverage
- partial
- delta
- implementing the monitoring program - ongoing monitoring, correlation/analysis, response actions, and status reporting - satisfied by the continuous-monitoring companion control (CA-7 home)
- relationship
- intersects_with
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-GOV-33 — Maintain logging, monitoring, and system integrity policies maps_to PM-31 — Continuous Monitoring Strategy
- framework
- nist-800-53
- control_id
- PM-31
- coverage
- partial
- delta
- implementing the monitoring program - ongoing monitoring, correlation/analysis, response actions, and status reporting - satisfied by the continuous-monitoring companion control (CA-7 home)
- relationship
- intersects_with
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-GOV-33 — Maintain logging, monitoring, and system integrity policies maps_to AU-1 — Policy and Procedures
- framework
- nist-800-53
- control_id
- AU-1
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- Security Policy Suite Review operates UC-GOV-33 — Maintain logging, monitoring, and system integrity policies
- UC-GOV-33 — Maintain logging, monitoring, and system integrity policies mitigates Missing or insufficient security and privacy policies
- strength
- primary
- rationale
- Establishing audit-logging, integrity, and continuous-monitoring policies remedies missing policy for this domain.
- Continuous Controls Monitoring (ISCM) Cycle oversees UC-GOV-33 — Maintain logging, monitoring, and system integrity policies
- UC-GOV-33 — Maintain logging, monitoring, and system integrity policies maps_to SI-1 — Policy and Procedures
- framework
- nist-800-53
- control_id
- SI-1
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.