+IAM-01.01AC
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1. Overview
IAM-01.01AC
Access logs are reviewed at least every month in order to detect attempts of unauthorised access or suspicious access patterns.
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.
1.1 References
1.2 Identified Requirements
1.2 Related Regulation
2. Identified Requirements
Requirements
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3. Related Regulations
Regulations
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Regulation |
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