Step-by-step Guide
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7. Access Logs, Disclaimers, Event Monitoring
7.1 Logs and Traceability
(add question)
7.2 Disclaimers
Does the application display any disclaimers related to regulatory compliance?
7.3 Document Marking
Are there any documents that are printed, created, generated; watermarked with data sensitivity flags?
7.4 Event Monitoring
This section mentions whether the application has been integrated with a Syensqo's SIEM tool. If the application is not SIEM-integrated, then the following standard statement is applicable:
Integration with Syensqo's event monitoring (SIEM) tool (GCP Chronicle) is not implemented.
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Questionnaire
- Who are the users of the application? (Syensqo Employees / Syensqo Partners / Syensqo Customers)
- In case of Syensqo Employees, which global business units do the users belong to?
- How many users does the applications serve?
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