Are appropriate event logs maintained and regularly reviewed?
Are logging facilities protected against tampering and unauthorised access?
Are IS Systems subject to audit at Xoxoday and does the audit process ensure business disruption is minimised?
Is there a process to risk assess and react to any new vulnerabilities as they are discovered at Xoxoday?
Are the backup tapes stored at an offsite location in a secured environment and fire-resistant cabinets?
Are sysadmin / sysop logs maintained, protected...
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Are sysadmin / sysop logs maintained, protected and regularly reviewed?
Administrative logs are part of Cloud Dashboard and are regularly reviewed.
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