Monitor compliance controls and audit all system activities
Compliant Controls
4
Partial Controls
0
Non-Compliant
0
Open Incidents
0
Security
System is protected against unauthorized access
Availability
System is available for operation and use
Processing Integrity
System processes, produces, and maintains complete and accurate information
Confidentiality
Information designated as confidential is protected
Privacy
Personal information is collected, used, retained, and disclosed appropriately
Total audit logs: 4
Successful actions: 4
Failed actions: 0
Warnings: 0