Skip to main content

💼 10.4 Audit logs are reviewed to identify anomalies or suspicious activity.

Description​

Empty...

Similar​

  • Internal
    • ID: dec-b-84b8edb2

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 10.4.1 The audit logs are reviewed at least once daily.12
    💼 10.4.1.1 Automated mechanisms are used to perform audit log reviews.2
💼 10.4.2 Logs of all other system components are reviewed periodically.15
    💼 10.4.2.1 The frequency of periodic log reviews for all other system components is defined in the entity's targeted risk analysis.2
💼 10.4.3 Exceptions and anomalies identified during the review process are addressed.2