New Zealand Information Security Manual (NZISM) 20.2.9.C.02: 20.2.9.C.02 Weekly random log audits when monthly audits lapse

What else in your programme already covers this

This control maps to 1 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.

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 Chapter 20: Data management – New Zealand Information Security Manual (NZISM)

• 20.1.10.C.01 20.1.10.C.01 Scan imported data for malicious content
• 20.1.10.C.02 20.1.10.C.02 Import controls for classified systems
• 20.1.11.C.01 20.1.11.C.01 Export controls for highly formatted textual data
• 20.1.12.C.01 20.1.12.C.01 Export controls for other data
• 20.1.13.C.01 20.1.13.C.01 Prevent export of NZEO data to foreign systems
• 20.1.6.C.01 20.1.6.C.01 Data transfer policy and staff training
• 20.1.6.C.02 20.1.6.C.02 Users accountable for data they transfer
• 20.1.7.C.01 20.1.7.C.01 Transfers follow approved procedures