SM-07—Chain of Accountability
>Control Description
Organization implements audit trails to link authentication events to individuals users in production systems.
Theme
Technology
Type
Detective
Policy/Standard
Logging & Monitoring Standard>Implementation Guidance
1. Establish organization's logging and monitoring process. 2. Ensure logs contain identifiers to establish audit trails to systems and users.
>Testing Procedure
1. Validate the organizations logging and monitoring process. 2. Validate whether the logs contain identifiers to establish audit trails to systems and users.
>Audit Artifacts
E-SM-01
E-SM-03
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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