Controls

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Version

SB.10.003 Session and Identity monitoring

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

Protections are in place to detect and prevent unauthorised user activity based on context and behaviour.

Specification

The Risky Logins report is frequently monitored and checked.

ISO 27001 & 27002:2022

A5.25,
A5.35,
A5.36,
A8.8,
A8.15,
A8.16,
A8.19,
A8.29,
A8.34

SURF toetsingskader informatiebeveiliging (NBA-volwassenheidsmodel)

SM.05 Security testing surveillance and monitoring