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.