Instructor Controls

CONTROLLED UNCLASSIFIED INFORMATION (CUI) - TRAINING PURPOSES ONLY

Audit Log Monitoring Report (ALMR)

CMMC 2.0 Level 2 Compliance - Training System
Company Overview

Company Name

ACME Technology Services Corporation

Location

El Paso, Texas

Employee Count

64 employees

Primary Business

Defense contractor providing uniform and textile logistics services to U.S. Army

CMMC Level

Level 2 - Controlled Unclassified Information (CUI)

Report Date

June 16, 2025

CMMC 2.0 Audit & Accountability Compliance Status

AU.L2-3.3.1 - System Auditing

Compliant

Comprehensive logging strategy implemented across all CUI systems

AU.L2-3.3.2 - Audit Log Retention

Compliant

Log retention policies established for 1 year minimum

AU.L2-3.3.3 - Event Review

Compliant

Regular log review procedures with SIEM integration

AU.L2-3.3.4 - Audit Failure Alerting

Compliant

Automated alerting system for audit failures implemented

AU.L2-3.3.5 - Correlation

Compliant

Centralized log correlation and analysis via SIEM

AU.L2-3.3.6 - Audit Reduction

Compliant

Automated report generation and analysis capabilities

AU.L2-3.3.7 - Time Synchronization

Compliant

NTP synchronization with authoritative time sources

AU.L2-3.3.8 - Audit Information Protection

Compliant

FIPS 140-2 encryption and access controls for audit logs

AU.L2-3.3.9 - Non-repudiation

Compliant

Digital signatures and integrity controls implemented

Log Sources Inventory
Source ID System/Device Log Type Purpose of Monitoring Status Actions
Security Event Dashboard
[2025-06-16 10:15:32]
INFO: SIEM-001 - All log sources operational
[2025-06-16 10:14:45]
INFO: ALMR-018 - Azure AD sync completed successfully
[2025-06-16 10:13:22]
WARNING: ALMR-004 - VPN session timeout for user jdoe@acme.com
[2025-06-16 10:12:15]
INFO: ALMR-002 - Firewall policy update applied
[2025-06-16 10:11:33]
INFO: ALMR-016 - Badge access granted for Room-101