MON-03.7 ยท Database Logging

Control Description

Mechanisms exist to ensure databases produce audit records that contain sufficient information to monitor database activities.

Control Question
Assessment question for control validation

Does the organization ensure databases produce audit records that contain sufficient information to monitor database activities?

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