Evidence Requests
This section defines requirements for audit evidence and evidence requests.
By Drew and 1 other2 authors13 articles
- Guidance for Population Requests
- Data Encryption at Rest
- Configuration Management Tool
- Privileged Access to the Operating System
- Privileged Access to the Datastores
- Privileged Access to the Cloud Console
- Production System Inventory
- Firewalls / Security Groups
- AWS Trusted Advisor/IAM Credential Report
- Intrusion Detection System Configuration and Alerts
- Log Management Configuration and Alerts
- Infrastructure Monitoring Configuration and Alerts
- How to: Set up Policies as Available Evidence
