Recognises an audit trail administrators can edit
https://knobit.org/id/knobit/S-505
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| Context functions | Result evaluation |
|---|---|
| Knobit creation methods | AI generated |
| Knobit creation methods | AI generated, AI edited |
| Knobit types | Skill |
| LCG purposes | Assessing the learner's knowledge or skill state |
| LCG purposes | Selecting an assessment task or learning activity |
| action verb | Recognises en |
| applies knowledge | Explains the audit trail of a records repository |
| applies knowledge | Explains logging and monitoring of data access |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: LS-001 DBA audit table in the same database, DBAs have write Acceptable: Shipped to a SIEM the DBAs cannot change en |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: RP-002 audit table editable by DMS administrators Acceptable: Append-only store outside admin control en |
| assessment method | Review of the stage 5 eval project (reffa/skills, document-content-management/evals) en |
| assessment method | skill-tests task: Cardholder data environment logging and access review (dsec-monitoring-audit) en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | C-503 |
| dcterms:identifier | S-505 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 05-monitoring-audit, row 5 (27002 8.15; PCI 10.3.2) en |
| dcterms:source | Review checklist 05-repository-audit-trail, row 3 (27002 8.15; MoReq) en |
| expected result | A protected trail en |
| expected result | The log and a store its subjects cannot change en |
| followed by | Separates log integrity from the people logged |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-security/05-monitoring-audit/05 |
| rdfs:label | Recognises an audit trail administrators can edit en |
| rdfs:label | Recognises logs the recorded people can alter en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data security and privacy (DAMA-DMBOK2) |
| schema:isPartOf | Document and content management (DAMA-DMBOK2) |
| skos:altLabel | Audit trail an administrator can edit en |
| skos:altLabel | Logs the recorded people can alter en |
| skos:definition | Logs writable by the administrators they record. en |
| skos:definition | The trail is writable by admins. en |
| skos:prefLabel | Recognises an audit trail administrators can edit en |
| skos:prefLabel | Recognises logs the recorded people can alter en |
| target object | audit log writable by the administrators it records en |
| target object | audit trail writable by administrators en |