At least every month for all current accounts the number of lock-outs, current account status, account end-date and account-deletion date (if relevant) is reported.
Specification
Report account monitoring is available. The CISO and Operational Security teams receive these reports.
ISO 27001 & 27002:2022
A5.3,
A5.8,
A5.15,
A5.16,
A5.17,
A5.18,
A8.3
SURF toetsingskader informatiebeveiliging (NBA-volwassenheidsmodel)
SM.02 Authentication mechanisms
SM.04 Logging