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MON-01

Continuous Monitoring

Weight: 10/10
Description

Mechanisms exist to facilitate the implementation of enterprise-wide monitoring controls.

Control Question

Does the organization facilitate the implementation of enterprise-wide monitoring controls?

Control Metadata
Domain:

Continuous Monitoring

Validation Cadence:

Annual

Evidence Request List:

E-MON-01 E-MON-06 E-MON-07

Framework Mappings

This control maps to the following compliance frameworks

MAS TRM

12.2.112.2.212.2.3

HKIA GL20

4.14.24.3

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