Controls

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Version

SB.10.002 Account monitoring

Logging & Monitoring
Medium
Medium
Medium
Organisation
v2.0 (Q1 2024)

Description

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.