MON-09
Non-Repudiation
Description
Mechanisms exist to utilize a non-repudiation capability to protect against an individual falsely denying having performed a particular action.
Control Question
Does the organization utilize a non-repudiation capability to protect against an individual falsely denying having performed a particular action?
Control Metadata
Domain:
Continuous Monitoring
Validation Cadence:
Annual
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
14.2.114.2.214.2.314.2.414.2.514.2.614.2.714.2.814.2.914.2.1014.2.11
HKIA GL20
4.14.24.3