IAC-15.4 ยท Automated Audit Actions

Control Description

Automated mechanisms exist to audit account creation, modification, enabling, disabling and removal actions and notify organization-defined personnel or roles.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to audit account creation, modification, enabling, disabling and removal actions and notify organization-defined personnel or roles?

Control Weighting
5
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical