T3.6.5 - ADMINISTRATOR AND OPERATOR LOGS Implementation Guidance
The entity shall log system administrator and system operator activities.
Back to T3.6.5 - P2 - ADMINISTRATOR AND OPERATOR LOGS
Logs should include:
- A. The time at which an event (success or failure- occurred;
- B. Information about the event (e.g. files handled- or failure (e.g. error occurred and corrective action taken);
- C. Which account and which administrator or operator was involved;
- D. Which processes were involved.
System administrator and operator logs should be reviewed on a regular basis.
