Monitor and audit access

https://knobit.org/id/activity/SO-5

dcterms:license	https://creativecommons.org/licenses/by/4.0/
owl:sameAs	https://bitbucket.org/reffa/ontology/id/activity/data-security/05-monitoring-audit
rdfs:comment	Stage 5 (Monitoring and audit) of the data-security skill: produces 05-monitoring/monitoring.yaml and passes the stage's validation gate. en
rdfs:label	Juurdepääsu seire ja audit et
rdfs:label	Monitor and audit access en
requires knobit	Recognises privileged access not logged
requires knobit	Recognises an access recertification by the holder
requires knobit	Recognises a log nobody reviews
requires knobit	Recognises log retention shorter than required
requires knobit	Recognises an audit trail administrators can edit
requires knobit	Recognises a monitoring rule with no threshold or response
requires knobit	Recognises an overdue recertification
requires knobit	Recognises privileged access outside recertification
requires knobit	Recognises restricted reads not logged
requires knobit	Recognises rejected access still active
requires knobit	Separates log integrity from the people logged
requires knobit	Revokes access a review did not confirm
requires knobit	Assigns an independent reviewer to an access recertification
requires knobit	Explains logging and monitoring of data access
requires knobit	Explains access recertification
requires knobit	Explains PCI DSS audit log retention
schema:position	5

Used by

consists of	Data security