Audit trails/logs maintained for network, system, and application events including authentication, access, configuration changes, and admin actions. Audit logging for all key actions. Logs retained 3+ years.
Are audit logs reviewed on a regular basis for security events?
Security-relevant events, including individual user traceability (date, time, user ID), both successful and failed login attempts, activities by…
Are audit logs centrally stored and retained?
Audit logs are centrally stored and retained. All security-relevant events (authentication, authorization, admin actions, API calls, configuration…