AC-2 (4) - Automated Audit Actions [FSv1.1]
This control is based on IBM Cloud Framework for Financial Services v1.1.
Control requirements
- AC-2 (4) - 0
- The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles].
Implementation guidance
See the resources that follow to learn more about how to implement this control.