Audit Requirements

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Requirement

Complies?
Yes/No

Comments

1

The solution should have comprehensive security logging and
reporting capabilities such that  is able to monitor its usage and
identify instances of potential misuse.

HD

Yes

ISO Manager has comprehensive audit logging to allow administrative users to monitor
access and identify potential cases of misuse. 

2

The supplier agrees to provide details on the logging and
reporting capabilities of the software and examples of how these may be used to identify and address respondent misuse/abuse of the solution.

HD

Yes

Logging and reporting can be customised to show specific event types / reports to address misuse / abuse of the solution.