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Requests / REQ-0164

Logging and Alerting Configuration

REQ-0164 · Monitoring · Control CC7.2

StatusOpen
Due dateOct 8, 2026
AssigneeUnassigned
Requested byJ. Whitaker, Hollis Reed CPAs
Evidence typePopulation and sample
Files attached0

Auditor instructions

  • Show that audit logging is enabled in the production AWS account: the CloudTrail trail, whether it is multi-region with log file validation, and where its logs are delivered.
  • Include the CloudWatch alarms configured for security events.

Evidence

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Activity

J. Whitaker (Hollis Reed CPAs) opened this request · Sep 8, 2026

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