Internal Controls
Internal Controls explain the activities we perform at our organisation to deal with Risks and Compliance Requirements. We document what they do, how we test them and what Policies, Standards and Procedures govern them.
60
0%
Current Internal Controls
0
0%
New Internal Controls
0
0%
Updated Internal Controls
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Actions
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Title | Objective | Audit Methodology | Audit Success Criteria | Maintenance Task | Policies |
|---|---|---|---|---|---|---|
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SIEM Review
|
Ensure SIEM is collecting logs, these logs are protected from deletion and shown only to those roles that have been allowed
|
Evidence:
- SIEM Standards Analysis: - Trough intereviews and evidence collection ensure that the standards have been enforced Output: - Screenshots, meeting minutes and their signoff |
All SIEM standards are enforced
|
NA
|
SIEM Standards |