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Version

SB.10.006 Mutation and Data Access Logs

High
High
High
Logging & Monitoring
System Owner
v2.0 (Q1 2024)

Applications log access (attempts) to sensitive data.

Applications log mutations of system configurations and sensitive data. Original values are recommended but not necessitated to be stored.

Specification

Mutation and data access logs adhere to all logging rules as defined in IS.5.002.

ISO 27001 & 27002:2022

A8.15,
A8.16

SURF toetsingskader informatiebeveiliging (NBA-volwassenheidsmodel)

SM.04 Logging