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💼 A.12.4.3 Administrator and operator logs

  • ID: /frameworks/iso-iec-27001-2013/12/04/03

Description​

System administrator and system operator activities shall be logged and the logs protected and regularly reviewed.

Similar​

  • Internal
    • ID: dec-c-e9b1f602

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v1.1 → 💼 DE.CM-3: Personnel activity is monitored to detect potential cybersecurity events2026no data
💼 NIST CSF v1.1 → 💼 PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy1633no data
💼 NIST CSF v1.1 → 💼 RS.AN-1: Notifications from detection systems are investigated1824no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (8)​

PolicyLogic CountFlagsCompliance
🛡️ AWS CloudTrail Log File Validation is not enabled🟢1🟢 x6no data
🛡️ Azure Diagnostic Setting for Azure Key Vault is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create Policy Assignment does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Network Security Group does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Security Solution does not exist🟢1🟢 x6no data

Internal Rules​

RulePoliciesFlags
✉️ dec-x-20c9ef831
✉️ dec-x-79579ed71
✉️ dec-x-9002886f1
✉️ dec-x-b1e1a4941
✉️ dec-x-b2ce0ca11
✉️ dec-x-c397d3ca2
✉️ dec-x-dc359e591