MON-03.1 ยท Sensitive Audit Information

Control Description

Mechanisms exist to protect sensitive/regulated data contained in log files.

Control Question
Assessment question for control validation

Does the organization protect sensitive/regulated data contained in log files?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: MON-03.1