C1 (3 points)
https://knobit.org/id/task/dsec-log-integrity-recertification/C1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dsec-log-integrity-recertification/C1 |
| rdfs:label | C1 (3 points) en |
| schema:hasPart | dsec-log-integrity-recertification C1: the restricted-read log with no reviewer and no review on record |
| schema:hasPart | dsec-log-integrity-recertification C1: a log with a reviewer but no frequency, reviewed once ad hoc |
| schema:hasPart | dsec-log-integrity-recertification C1: unreviewed logs given a named reviewer and a stated frequency |
| schema:identifier | C1 |
| schema:position | 1 |
| schema:text | Logs nobody reviews, 1 each. (a) LS-102, the log of reads of customer.personal_code, has no reviewer and no review frequency, and the review record shows no review in six months. (b) LS-104, the export gateway log, names the DPO but no review frequency, and was reviewed once in six months (ad hoc, after a complaint): it is not reviewed either. (c) Both are given a named reviewer and a stated frequency (e.g. SOC daily or weekly, escalating to the DPO); a reviewer without a frequency, or 'on request', earns nothing. en |