Monitors access with logs its subjects cannot alter and recertifications its holders do not sign

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

dcterms:description	Stage 5 of the data-security skill: Monitors access with logs its subjects cannot alter and recertifications its holders do not sign; produces 05-monitoring/monitoring.yaml. en
dcterms:identifier	SO-5
dcterms:license	https://creativecommons.org/licenses/by/4.0/
has prerequisite	Draws requirements from the regulations in force and follows their data to every copy
has prerequisite	Designs access by need, with duties segregated and masking that holds
includes knobit	Recognises privileged access not logged
includes knobit	Recognises an access recertification by the holder
includes knobit	Recognises a log nobody reviews
includes knobit	Recognises log retention shorter than required
includes knobit	Recognises an audit trail administrators can edit
includes knobit	Recognises a monitoring rule with no threshold or response
includes knobit	Recognises an overdue recertification
includes knobit	Recognises privileged access outside recertification
includes knobit	Recognises restricted reads not logged
includes knobit	Recognises rejected access still active
includes knobit	Separates log integrity from the people logged
includes knobit	Revokes access a review did not confirm
includes knobit	Assigns an independent reviewer to an access recertification
includes knobit	Explains logging and monitoring of data access
includes knobit	Explains access recertification
includes knobit	Explains PCI DSS audit log retention
owl:sameAs	https://bitbucket.org/reffa/ontology/id/outcome/data-security/05-monitoring-audit
rdfs:label	Monitors access with logs its subjects cannot alter and recertifications its holders do not sign en
rdfs:label	Seirab juurdepääsu logidega, mida nende subjektid muuta ei saa, ja õiguste korduvülevaatustega, mida õiguste omajad ise ei kinnita et
related topic	Data security (DAMA-DMBOK2 chapter 7)

Used by

assesses learning outcome	Customer data warehouse log review and recertification schedule (monitoring and audit coverage skills)
assesses learning outcome	Cardholder data environment logging and access review (monitoring and audit anomaly skills)
includes learning outcome	Learning path: Data security
related learning outcome	Stage 5 — Monitoring and audit
related learning outcome	Monitoring and audit anomaly checklist
schema:item	https://knobit.org/id/path/data-security/SO-5