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Continuous Monitoring

Query Parameter Audits of Personal Data (PD)

Level N/A

Mechanisms exist to provide and implement the capability for auditing the parameters of user query events for data sets containing Personal Data (PD).

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

MON-06.1

Related

Compliance Framework

NIST 800-53 Rev 5

Control Number

AU-12(4)

Solutions
Community

Title

Assigned to following Frameworks

+ add Assigned

Created on

2024, December 29

Task

Continuous Monitoring

Query Parameter Audits of Personal Data (PD)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

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