I2 (2 points)
https://knobit.org/id/task/dsec-log-integrity-recertification/I2
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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/I2 |
| rdfs:label | I2 (2 points) en |
| schema:hasPart | dsec-log-integrity-recertification I2: a log entry records who, what, when, from where and the result |
| schema:hasPart | dsec-log-integrity-recertification I2: logs protected from the people they record |
| schema:hasPart | dsec-log-integrity-recertification I2: every log reviewed by a named reviewer at a stated frequency |
| schema:hasPart | dsec-log-integrity-recertification I2: monitoring rules with a threshold and a responder |
| schema:identifier | I2 |
| schema:position | 5 |
| schema:text | Part B explains logging and monitoring of data access, 0.5 each. (a) A log entry records who, what, when, from where and the result, for every privileged session and every read of restricted data. (b) The log is protected from the people it records. (c) It is reviewed by a named reviewer at a stated frequency - a log nobody reads detects nothing. (d) Monitoring rules state a threshold and a responder. en |