Australian Information Security Manual
Guidelines for data transfers

Australian Information Security Manual ISM-1294: Partial monthly verification of transfer logs

Data transfer logs for systems are partially verified at least monthly.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 2 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • 20.2.8.C.01 20.2.8.C.01 Gateway export controls for formatted textual data
  • 20.2.9.C.02 20.2.9.C.02 Weekly random log audits when monthly audits lapse

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Guidelines for data transfers

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The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.