+IAM-01.01AC

IAM-01.01AC

Access logs are reviewed at least every month in order to detect attempts of unauthorised access or suspicious access patterns.

Supplementary information

A review can be carried out manually or via automated manners. In a monthly review, suspicious behaviours like e.g. access failures over a larger time frame (e.g. once a day) or consecutive logins from different countries may show up that a SIEM that only analyses real-time login attemps may overlook.

1. Přehled

Název Standard

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky
Zdroj Požadavek

3. Související regulace

Regulace
Zdroj Regulace

Propojené úkoly