MON-03.2 ยท Audit Trails

Control Description

Mechanisms exist to link system access to individual users or service accounts.

Control Question
Assessment question for control validation

Does the organization link system access to individual users or service accounts?

Control Weighting
10
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-03.2
ESP Level 2: MON-03.2
ESP Level 3: MON-03.2